|
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-04-003-004-001/152
(RICHHORA)
|
1704003004NRG24290320240209250
|
29/03/2024
|
DHARMENDRA JATAV
|
1704003004WL012630
|
DHARMENDRA JATAV
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
DHARMENDRAJATAV
|
BANK OF BARODA(606985)
|
|
2
|
BHANDER
|
MP-04-003-035-001/33
(DHANOTI)
|
1704003035NRG24290320240208945
|
29/03/2024
|
shanti
|
1704003035WL012606
|
shanti
|
00045
|
BARB0DATIAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-035-001/350
(DHANOTI)
|
1704003035NRG24290320240208947
|
29/03/2024
|
suneeta
|
1704003035WL012606
|
suneeta
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
2652
|
|
|
|
|
|
|
|
|
4
|
BHANDER
|
MP-04-003-046-002/10
(SUNARI)
|
1704003046NRG24290320240209339
|
29/03/2024
|
najar
|
1704003046WL012636
|
najar
|
00051
|
MAHB0000268
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BHANDER
|
MP-04-003-046-002/224
(SUNARI)
|
1704003046NRG24290320240209342
|
29/03/2024
|
monu
|
1704003046WL012636
|
monu
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANDER
|
MP-04-003-046-002/371
(SUNARI)
|
1704003046NRG24290320240209389
|
29/03/2024
|
braj bhan
|
1704003046WL012636
|
braj bhan
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
2652
|
|
|
|
|
|
|
|
|
7
|
BHANDER
|
MP-04-003-033-001/285
(BILHETI)
|
1704003033NRG24290320240209286
|
29/03/2024
|
malkhan
|
1704003033WL012632
|
malkhan
|
00078
|
CNRB0004143
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BHANDER
|
MP-04-003-046-001/43
(SUNARI)
|
1704003046NRG24290320240209338
|
29/03/2024
|
roshan
|
1704003046WL012636
|
roshan
|
00089
|
CBIN0281780
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BHANDER
|
MP-04-003-057-002/200
(PYAWAL)
|
1704003057NRG24290320240208822
|
29/03/2024
|
BHAJAN PAL
|
1704003057WL012600
|
BHAJAN PAL
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
BHAJANPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
10
|
BHANDER
|
MP-04-003-057-002/475
(PYAWAL)
|
1704003057NRG24290320240208848
|
29/03/2024
|
Surjeet Yadav
|
1704003057WL012600
|
Surjeet Yadav
|
00354
|
PUNB0063800
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
BHANDER
|
MP-04-003-004-001/140
(RICHHORA)
|
1704003004NRG24290320240209249
|
29/03/2024
|
ANKIT JATAV
|
1704003004WL012630
|
ANKIT JATAV
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BHANDER
|
MP-04-003-004-001/186
(RICHHORA)
|
1704003004NRG24290320240209254
|
29/03/2024
|
AJAY KUMAR JATAV
|
1704003004WL012630
|
AJAY KUMAR JATAV
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BHANDER
|
MP-04-003-004-001/195-B
(RICHHORA)
|
1704003004NRG24290320240209256
|
29/03/2024
|
MONI
|
1704003004WL012630
|
MONI
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BHANDER
|
MP-04-003-004-001/33-C
(RICHHORA)
|
1704003004NRG24290320240209259
|
29/03/2024
|
Raj Jatav
|
1704003004WL012630
|
Raj Jatav
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
BHANDER
|
MP-04-003-004-001/55
(RICHHORA)
|
1704003004NRG24290320240209260
|
29/03/2024
|
MAMTA
|
1704003004WL012630
|
MAMTA
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BHANDER
|
MP-04-003-004-001/73
(RICHHORA)
|
1704003004NRG24290320240209261
|
29/03/2024
|
babu parihar
|
1704003004WL012630
|
babu parihar
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BHANDER
|
MP-04-003-004-001/84-B
(RICHHORA)
|
1704003004NRG24290320240209265
|
29/03/2024
|
Shila
|
1704003004WL012630
|
Shila
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BHANDER
|
MP-04-003-004-001/85
(RICHHORA)
|
1704003004NRG24290320240209266
|
29/03/2024
|
pradhuman kumar pathak
|
1704003004WL012630
|
pradhuman kumar pathak
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
BHANDER
|
MP-04-003-004-002/332
(RICHHORA)
|
1704003004NRG24290320240209269
|
29/03/2024
|
kushma
|
1704003004WL012630
|
kushma
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BHANDER
|
MP-04-003-004-002/641
(RICHHORA)
|
1704003004NRG24290320240209271
|
29/03/2024
|
Amar Singh Jat
|
1704003004WL012630
|
Amar Singh Jat
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BHANDER
|
MP-04-003-029-001/134
(IMILIYA)
|
1704003029NRG24280320240208727
|
29/03/2024
|
HARIPRAKASH TIWARI
|
1704003029WL012576
|
HARIPRAKASH TIWARI
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BHANDER
|
MP-04-003-029-001/134
(IMILIYA)
|
1704003029NRG24280320240208728
|
29/03/2024
|
KANTI TIWARI
|
1704003029WL012576
|
KANTI TIWARI
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
KANTITIWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANDER
|
MP-04-003-029-002/127-A
(IMILIYA)
|
1704003029NRG24280320240208770
|
29/03/2024
|
Santoshi
|
1704003029WL012580
|
Santoshi
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
1326
|
|
|
|
|
|
|
|
|
24
|
BHANDER
|
MP-04-003-057-002/112
(PYAWAL)
|
1704003057NRG24290320240208821
|
29/03/2024
|
TRIVENEE
|
1704003057WL012600
|
TRIVENEE
|
00354
|
PUNB0088200
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BHANDER
|
MP-04-003-057-002/207
(PYAWAL)
|
1704003057NRG24290320240208823
|
29/03/2024
|
SURAJ SINGH PRAJAPATI
|
1704003057WL012600
|
SURAJ SINGH PRAJAPATI
|
00354
|
PUNB0088200
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
BHANDER
|
MP-04-003-057-002/221
(PYAWAL)
|
1704003057NRG24290320240208824
|
29/03/2024
|
RAHUL RAJAK
|
1704003057WL012600
|
RAHUL RAJAK
|
00354
|
PUNB0088200
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
BHANDER
|
MP-04-003-057-002/222
(PYAWAL)
|
1704003057NRG24290320240208825
|
29/03/2024
|
ANIL PARIHAR
|
1704003057WL012600
|
ANIL PARIHAR
|
00354
|
PUNB0088200
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
BHANDER
|
MP-04-003-057-002/353
(PYAWAL)
|
1704003057NRG24290320240208826
|
29/03/2024
|
PANKAJ RAJAK
|
1704003057WL012600
|
PANKAJ RAJAK
|
00354
|
PUNB0088200
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
BHANDER
|
MP-04-003-057-002/355
(PYAWAL)
|
1704003057NRG24290320240208827
|
29/03/2024
|
ARJUN RAJAK
|
1704003057WL012600
|
ARJUN RAJAK
|
00354
|
PUNB0088200
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
BHANDER
|
MP-04-003-057-002/369
(PYAWAL)
|
1704003057NRG24290320240208828
|
29/03/2024
|
JASVANT SINGH KUSHWAHA
|
1704003057WL012600
|
JASVANT SINGH KUSHWAHA
|
00354
|
PUNB0088200
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
BHANDER
|
MP-04-003-057-002/465
(PYAWAL)
|
1704003057NRG24290320240208841
|
29/03/2024
|
Preetam
|
1704003057WL012600
|
Preetam
|
00354
|
PUNB0088200
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
BHANDER
|
MP-04-003-057-002/468
(PYAWAL)
|
1704003057NRG24290320240208842
|
29/03/2024
|
Vineeta Pal
|
1704003057WL012600
|
Vineeta Pal
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
VineetaPal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANDER
|
MP-04-003-057-002/470
(PYAWAL)
|
1704003057NRG24290320240208843
|
29/03/2024
|
Shobhnee Yadav
|
1704003057WL012600
|
Shobhnee Yadav
|
00354
|
PUNB0088200
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BHANDER
|
MP-04-003-057-002/471
(PYAWAL)
|
1704003057NRG24290320240208844
|
29/03/2024
|
Vikash Ahirwar
|
1704003057WL012600
|
Vikash Ahirwar
|
00354
|
PUNB0088200
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BHANDER
|
MP-04-003-057-002/473
(PYAWAL)
|
1704003057NRG24290320240208846
|
29/03/2024
|
Ram Mohan Ahirvar
|
1704003057WL012600
|
Ram Mohan Ahirvar
|
00354
|
PUNB0088200
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BHANDER
|
MP-04-003-057-002/474
(PYAWAL)
|
1704003057NRG24290320240208847
|
29/03/2024
|
Chandrawati
|
1704003057WL012600
|
Chandrawati
|
00354
|
PUNB0088200
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
1326
|
|
|
|
|
|
|
|
|
37
|
BHANDER
|
MP-04-003-004-001/153
(RICHHORA)
|
1704003004NRG24290320240209251
|
29/03/2024
|
RAMCHANDRA JATAV
|
1704003004WL012630
|
RAMCHANDRA JATAV
|
00354
|
PUNB0130000
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
BHANDER
|
MP-04-003-033-001/118
(BILHETI)
|
1704003033NRG24290320240209150
|
29/03/2024
|
ramsingh
|
1704003033WL012622
|
ramsingh
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
BHANDER
|
MP-04-003-033-001/126
(BILHETI)
|
1704003033NRG24290320240209151
|
29/03/2024
|
gendalal
|
1704003033WL012622
|
gendalal
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
BHANDER
|
MP-04-003-033-001/131
(BILHETI)
|
1704003033NRG24290320240209154
|
29/03/2024
|
mathalisharan
|
1704003033WL012622
|
mathalisharan
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
BHANDER
|
MP-04-003-033-001/135
(BILHETI)
|
1704003033NRG24290320240209155
|
29/03/2024
|
Ramjeevan pal
|
1704003033WL012622
|
Ramjeevan pal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
Ramjeevanpal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANDER
|
MP-04-003-033-001/165
(BILHETI)
|
1704003033NRG24290320240209160
|
29/03/2024
|
sima devi
|
1704003033WL012622
|
sima devi
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
BHANDER
|
MP-04-003-033-001/197
(BILHETI)
|
1704003033NRG24290320240209147
|
29/03/2024
|
ramendra singh
|
1704003033WL012621
|
ramendra singh
|
00354
|
PUNB0797100
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399723831
|
|
ramendrasingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANDER
|
MP-04-003-033-001/203
(BILHETI)
|
1704003033NRG24290320240209272
|
29/03/2024
|
Nirpat
|
1704003033WL012631
|
Nirpat
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
BHANDER
|
MP-04-003-033-001/209
(BILHETI)
|
1704003033NRG24290320240209161
|
29/03/2024
|
durgesh pal
|
1704003033WL012622
|
durgesh pal
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
BHANDER
|
MP-04-003-033-001/224
(BILHETI)
|
1704003033NRG24290320240209162
|
29/03/2024
|
jagat singh
|
1704003033WL012622
|
jagat singh
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
BHANDER
|
MP-04-003-033-001/226
(BILHETI)
|
1704003033NRG24290320240209163
|
29/03/2024
|
RAMPIRKASH
|
1704003033WL012622
|
RAMPIRKASH
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
BHANDER
|
MP-04-003-033-001/234
(BILHETI)
|
1704003033NRG24290320240209165
|
29/03/2024
|
Akash Rajak
|
1704003033WL012622
|
Akash Rajak
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
BHANDER
|
MP-04-003-033-001/235
(BILHETI)
|
1704003033NRG24290320240209148
|
29/03/2024
|
Rajoo
|
1704003033WL012621
|
Rajoo
|
00354
|
PUNB0797100
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399723831
|
|
Rajoo
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANDER
|
MP-04-003-033-001/243
(BILHETI)
|
1704003033NRG24290320240209166
|
29/03/2024
|
vijaysingh
|
1704003033WL012622
|
vijaysingh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANDER
|
MP-04-003-033-001/246
(BILHETI)
|
1704003033NRG24290320240209167
|
29/03/2024
|
uttamsingh
|
1704003033WL012622
|
uttamsingh
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
BHANDER
|
MP-04-003-033-001/268
(BILHETI)
|
1704003033NRG24290320240209274
|
29/03/2024
|
Raja Bhaiya
|
1704003033WL012631
|
Raja Bhaiya
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
BHANDER
|
MP-04-003-033-001/275
(BILHETI)
|
1704003033NRG24290320240209275
|
29/03/2024
|
ramroop
|
1704003033WL012631
|
ramroop
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
BHANDER
|
MP-04-003-033-001/290
(BILHETI)
|
1704003033NRG24290320240209276
|
29/03/2024
|
KARAN SINGH
|
1704003033WL012631
|
KARAN SINGH
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
BHANDER
|
MP-04-003-033-001/320
(BILHETI)
|
1704003033NRG24290320240209278
|
29/03/2024
|
NIRMLA
|
1704003033WL012631
|
NIRMLA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANDER
|
MP-04-003-033-001/334
(BILHETI)
|
1704003033NRG24290320240209280
|
29/03/2024
|
tejpal
|
1704003033WL012631
|
tejpal
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
BHANDER
|
MP-04-003-033-001/337
(BILHETI)
|
1704003033NRG24290320240209287
|
29/03/2024
|
rahul
|
1704003033WL012632
|
rahul
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
BHANDER
|
MP-04-003-033-001/57
(BILHETI)
|
1704003033NRG24290320240209282
|
29/03/2024
|
Maya
|
1704003033WL012631
|
Maya
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
BHANDER
|
MP-04-003-033-001/68
(BILHETI)
|
1704003033NRG24290320240209283
|
29/03/2024
|
umrai
|
1704003033WL012631
|
umrai
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
BHANDER
|
MP-04-003-033-001/99-A
(BILHETI)
|
1704003033NRG24290320240209285
|
29/03/2024
|
MITHLA
|
1704003033WL012631
|
MITHLA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
MITHLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BHANDER
|
MP-04-003-033-002/72
(BILHETI)
|
1704003033NRG24290320240209292
|
29/03/2024
|
Sudama
|
1704003033WL012632
|
Sudama
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
BHANDER
|
MP-04-003-033-002/77
(BILHETI)
|
1704003033NRG24290320240209293
|
29/03/2024
|
Lalji
|
1704003033WL012632
|
Lalji
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
BHANDER
|
MP-04-003-033-002/78
(BILHETI)
|
1704003033NRG24290320240209294
|
29/03/2024
|
Balji
|
1704003033WL012632
|
Balji
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
Balji
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANDER
|
MP-04-003-033-002/79
(BILHETI)
|
1704003033NRG24290320240209295
|
29/03/2024
|
balbhadur
|
1704003033WL012632
|
balbhadur
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
BHANDER
|
MP-04-003-033-002/84
(BILHETI)
|
1704003033NRG24290320240209297
|
29/03/2024
|
geeta devi
|
1704003033WL012632
|
geeta devi
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
BHANDER
|
MP-04-003-033-002/86
(BILHETI)
|
1704003033NRG24290320240209298
|
29/03/2024
|
BABLOO
|
1704003033WL012632
|
BABLOO
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
BHANDER
|
MP-04-003-033-002/98
(BILHETI)
|
1704003033NRG24290320240209299
|
29/03/2024
|
KESH KUMAR
|
1704003033WL012632
|
KESH KUMAR
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
BHANDER
|
MP-04-003-035-001/263
(DHANOTI)
|
1704003035NRG24290320240209001
|
29/03/2024
|
rakesh
|
1704003035WL012608
|
rakesh
|
00354
|
PUNB0797100
|
1105
|
0
|
|
|
|
|
|
|
|
|
69
|
BHANDER
|
MP-04-003-035-001/267
(DHANOTI)
|
1704003035NRG24290320240209002
|
29/03/2024
|
rampal
|
1704003035WL012608
|
rampal
|
00354
|
PUNB0797100
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
BHANDER
|
MP-04-003-035-001/274
(DHANOTI)
|
1704003035NRG24290320240209003
|
29/03/2024
|
jagram
|
1704003035WL012608
|
jagram
|
00354
|
PUNB0797100
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
BHANDER
|
MP-04-003-035-001/277
(DHANOTI)
|
1704003035NRG24290320240209004
|
29/03/2024
|
harisingh
|
1704003035WL012608
|
harisingh
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723831
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
72
|
BHANDER
|
MP-04-003-035-001/278
(DHANOTI)
|
1704003035NRG24290320240209005
|
29/03/2024
|
kelash
|
1704003035WL012608
|
kelash
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723831
|
|
kelash
|
BANK OF BARODA(606985)
|
|
73
|
BHANDER
|
MP-04-003-035-001/279
(DHANOTI)
|
1704003035NRG24290320240209006
|
29/03/2024
|
pavan
|
1704003035WL012608
|
pavan
|
00354
|
PUNB0797100
|
1105
|
0
|
|
|
|
|
|
|
|
|
74
|
BHANDER
|
MP-04-003-035-001/292
(DHANOTI)
|
1704003035NRG24290320240209007
|
29/03/2024
|
abhishek kumar khare
|
1704003035WL012608
|
abhishek kumar khare
|
00354
|
PUNB0797100
|
1105
|
0
|
|
|
|
|
|
|
|
|
75
|
BHANDER
|
MP-04-003-035-001/312
(DHANOTI)
|
1704003035NRG24290320240209009
|
29/03/2024
|
aasharam
|
1704003035WL012608
|
aasharam
|
00354
|
PUNB0797100
|
1105
|
0
|
|
|
|
|
|
|
|
|
76
|
BHANDER
|
MP-04-003-035-001/323
(DHANOTI)
|
1704003035NRG24290320240209010
|
29/03/2024
|
dharmendra
|
1704003035WL012608
|
dharmendra
|
00354
|
PUNB0797100
|
1105
|
0
|
|
|
|
|
|
|
|
|
77
|
BHANDER
|
MP-04-003-035-001/33
(DHANOTI)
|
1704003035NRG24290320240209011
|
29/03/2024
|
vijaybhadur
|
1704003035WL012608
|
vijaybhadur
|
00354
|
PUNB0797100
|
1105
|
0
|
|
|
|
|
|
|
|
|
78
|
BHANDER
|
MP-04-003-035-001/529-A
(DHANOTI)
|
1704003035NRG24290320240208951
|
29/03/2024
|
Rahul kumar prajapati
|
1704003035WL012606
|
Rahul kumar prajapati
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
Rahulkumarprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BHANDER
|
MP-04-003-045-002/141
(MADHOPURA)
|
1704003045NRG24290320240209549
|
29/03/2024
|
nandlal
|
1704003045WL012648
|
nandlal
|
00354
|
PUNB0797100
|
442
|
0
|
|
|
|
|
|
|
|
|
80
|
BHANDER
|
MP-04-003-045-002/143
(MADHOPURA)
|
1704003045NRG24290320240209550
|
29/03/2024
|
lalaram
|
1704003045WL012648
|
lalaram
|
00354
|
PUNB0797100
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
15028
|
|
|
|
|
|
|
|
|
81
|
BHANDER
|
MP-04-003-008-004/34
(JOURI)
|
1704003063NRG24280320240208799
|
29/03/2024
|
Meharvan
|
1704003063WL012585
|
Meharvan
|
00415
|
SBIN0005415
|
663
|
0
|
|
|
|
|
|
|
|
|
82
|
BHANDER
|
MP-04-003-009-003/185-A
(UDI)
|
1704003063NRG24280320240208800
|
29/03/2024
|
Ashish Rajak
|
1704003063WL012585
|
Ashish Rajak
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
19/04/2024
|
|
399723831
|
|
AshishRajak
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-009-003/192-A
(UDI)
|
1704003063NRG24280320240208802
|
29/03/2024
|
Angoori
|
1704003063WL012585
|
Angoori
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
19/04/2024
|
|
399723831
|
|
Angoori
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANDER
|
MP-04-003-009-003/192-A
(UDI)
|
1704003063NRG24280320240208801
|
29/03/2024
|
Mahendra Kumar Jatav
|
1704003063WL012585
|
Mahendra Kumar Jatav
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
19/04/2024
|
|
399723831
|
|
MahendraKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANDER
|
MP-04-003-009-003/198-A
(UDI)
|
1704003063NRG24280320240208803
|
29/03/2024
|
Panjab Singh
|
1704003063WL012585
|
Panjab Singh
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
19/04/2024
|
|
399723831
|
|
PanjabSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
2652
|
|
|
|
|
|
|
|
|
86
|
BHANDER
|
MP-04-003-011-002/112
(SOHAN)
|
1704003015NRG24290320240209542
|
29/03/2024
|
KISHUN LAL
|
1704003015WL012646
|
KISHUN LAL
|
00415
|
SBIN0007366
|
221
|
221
|
Processed
|
19/04/2024
|
|
399723831
|
|
KISHUNLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BHANDER
|
MP-04-003-015-001/43
(RAMNER)
|
1704003015NRG24290320240209547
|
29/03/2024
|
atmaram
|
1704003015WL012647
|
atmaram
|
00415
|
SBIN0007366
|
221
|
221
|
Processed
|
19/04/2024
|
|
399723831
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANDER
|
MP-04-003-015-002/52
(RAMNER)
|
1704003015NRG24290320240209548
|
29/03/2024
|
sunil
|
1704003015WL012647
|
sunil
|
00415
|
SBIN0007366
|
221
|
221
|
Processed
|
19/04/2024
|
|
399723831
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANDER
|
MP-04-003-029-001/103-A
(IMILIYA)
|
1704003029NRG24280320240208712
|
29/03/2024
|
CHATUR SINGH
|
1704003029WL012575
|
CHATUR SINGH
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
CHATURSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANDER
|
MP-04-003-029-001/103-C
(IMILIYA)
|
1704003029NRG24280320240208713
|
29/03/2024
|
sudama dhakad
|
1704003029WL012575
|
sudama dhakad
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
sudamadhakad
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANDER
|
MP-04-003-029-001/105-A
(IMILIYA)
|
1704003029NRG24280320240208714
|
29/03/2024
|
Hemlata
|
1704003029WL012575
|
Hemlata
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANDER
|
MP-04-003-029-001/106-A
(IMILIYA)
|
1704003029NRG24280320240208715
|
29/03/2024
|
Rghuveer
|
1704003029WL012575
|
Rghuveer
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
Rghuveer
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANDER
|
MP-04-003-029-001/111-B
(IMILIYA)
|
1704003029NRG24280320240208717
|
29/03/2024
|
AMAR SINGH
|
1704003029WL012575
|
AMAR SINGH
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANDER
|
MP-04-003-029-001/113-A
(IMILIYA)
|
1704003029NRG24280320240208718
|
29/03/2024
|
BEKAN SINGH
|
1704003029WL012575
|
BEKAN SINGH
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
BEKANSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANDER
|
MP-04-003-029-001/113-B
(IMILIYA)
|
1704003029NRG24280320240208719
|
29/03/2024
|
Bhagvandash
|
1704003029WL012575
|
Bhagvandash
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
Bhagvandash
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANDER
|
MP-04-003-029-001/116-A
(IMILIYA)
|
1704003029NRG24280320240208720
|
29/03/2024
|
JASMANT
|
1704003029WL012575
|
JASMANT
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
JASMANT
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANDER
|
MP-04-003-029-001/116-B
(IMILIYA)
|
1704003029NRG24280320240208721
|
29/03/2024
|
PRADEEP
|
1704003029WL012575
|
PRADEEP
|
00415
|
SBIN0007366
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
BHANDER
|
MP-04-003-029-001/119-A
(IMILIYA)
|
1704003029NRG24280320240208722
|
29/03/2024
|
HARI DAS
|
1704003029WL012576
|
HARI DAS
|
00415
|
SBIN0007366
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
BHANDER
|
MP-04-003-029-001/130
(IMILIYA)
|
1704003029NRG24280320240208723
|
29/03/2024
|
Sandhya
|
1704003029WL012576
|
Sandhya
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANDER
|
MP-04-003-029-001/131
(IMILIYA)
|
1704003029NRG24280320240208724
|
29/03/2024
|
PUSHPA DHAKAD
|
1704003029WL012576
|
PUSHPA DHAKAD
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
PUSHPADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANDER
|
MP-04-003-029-001/132
(IMILIYA)
|
1704003029NRG24280320240208725
|
29/03/2024
|
GANAPAT RAJAK
|
1704003029WL012576
|
GANAPAT RAJAK
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
GANAPATRAJAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANDER
|
MP-04-003-029-001/133
(IMILIYA)
|
1704003029NRG24280320240208726
|
29/03/2024
|
KAMLA DHAKAD
|
1704003029WL012576
|
KAMLA DHAKAD
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
KAMLADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANDER
|
MP-04-003-029-001/135
(IMILIYA)
|
1704003029NRG24280320240208729
|
29/03/2024
|
PRITI DHAKAD
|
1704003029WL012576
|
PRITI DHAKAD
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
PRITIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANDER
|
MP-04-003-029-001/136
(IMILIYA)
|
1704003029NRG24280320240208730
|
29/03/2024
|
JITENDRA
|
1704003029WL012576
|
JITENDRA
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANDER
|
MP-04-003-029-001/136
(IMILIYA)
|
1704003029NRG24280320240208731
|
29/03/2024
|
KAMLESH KUMARI
|
1704003029WL012576
|
KAMLESH KUMARI
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
KAMLESHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANDER
|
MP-04-003-029-001/138
(IMILIYA)
|
1704003029NRG24280320240208732
|
29/03/2024
|
HAKIM SINGH
|
1704003029WL012577
|
HAKIM SINGH
|
00415
|
SBIN0007366
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
BHANDER
|
MP-04-003-029-001/139
(IMILIYA)
|
1704003029NRG24280320240208733
|
29/03/2024
|
RAMA VIHARI
|
1704003029WL012577
|
RAMA VIHARI
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
RAMAVIHARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANDER
|
MP-04-003-029-001/140
(IMILIYA)
|
1704003029NRG24280320240208734
|
29/03/2024
|
SHIROMAN SINGH
|
1704003029WL012577
|
SHIROMAN SINGH
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
SHIROMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANDER
|
MP-04-003-029-001/141
(IMILIYA)
|
1704003029NRG24280320240208736
|
29/03/2024
|
ASHARAM KIRAR
|
1704003029WL012577
|
ASHARAM KIRAR
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
ASHARAMKIRAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANDER
|
MP-04-003-029-001/141
(IMILIYA)
|
1704003029NRG24280320240208735
|
29/03/2024
|
KAMLA DEVI DHAKAR
|
1704003029WL012577
|
KAMLA DEVI DHAKAR
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
KAMLADEVIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANDER
|
MP-04-003-029-001/142
(IMILIYA)
|
1704003029NRG24280320240208737
|
29/03/2024
|
HEMANT
|
1704003029WL012577
|
HEMANT
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANDER
|
MP-04-003-029-001/143
(IMILIYA)
|
1704003029NRG24280320240208738
|
29/03/2024
|
MITHLESH
|
1704003029WL012577
|
MITHLESH
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANDER
|
MP-04-003-029-001/144
(IMILIYA)
|
1704003029NRG24280320240208739
|
29/03/2024
|
SUNEETA DHAKAD
|
1704003029WL012577
|
SUNEETA DHAKAD
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
SUNEETADHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BHANDER
|
MP-04-003-029-001/18
(IMILIYA)
|
1704003029NRG24280320240208741
|
29/03/2024
|
bindki
|
1704003029WL012577
|
bindki
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
bindki
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-029-001/18
(IMILIYA)
|
1704003029NRG24280320240208740
|
29/03/2024
|
devprasad
|
1704003029WL012577
|
devprasad
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
devprasad
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANDER
|
MP-04-003-029-001/19
(IMILIYA)
|
1704003029NRG24280320240208742
|
29/03/2024
|
Santosh
|
1704003029WL012578
|
Santosh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANDER
|
MP-04-003-029-001/62-B
(IMILIYA)
|
1704003029NRG24280320240208743
|
29/03/2024
|
RADHA
|
1704003029WL012578
|
RADHA
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-029-001/66-A
(IMILIYA)
|
1704003029NRG24280320240208744
|
29/03/2024
|
KALYAN SINGH
|
1704003029WL012578
|
KALYAN SINGH
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANDER
|
MP-04-003-029-001/68-A
(IMILIYA)
|
1704003029NRG24280320240208745
|
29/03/2024
|
Ramashankar
|
1704003029WL012578
|
Ramashankar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
Ramashankar
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-029-001/70-A
(IMILIYA)
|
1704003029NRG24280320240208746
|
29/03/2024
|
keshav
|
1704003029WL012578
|
keshav
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANDER
|
MP-04-003-029-001/70-B
(IMILIYA)
|
1704003029NRG24280320240208747
|
29/03/2024
|
suneel
|
1704003029WL012578
|
suneel
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANDER
|
MP-04-003-029-001/71-A
(IMILIYA)
|
1704003029NRG24280320240208748
|
29/03/2024
|
VIKASH
|
1704003029WL012578
|
VIKASH
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANDER
|
MP-04-003-029-001/86-A
(IMILIYA)
|
1704003029NRG24280320240208749
|
29/03/2024
|
SUKHLAL
|
1704003029WL012578
|
SUKHLAL
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANDER
|
MP-04-003-029-001/87
(IMILIYA)
|
1704003029NRG24280320240208750
|
29/03/2024
|
AVADHSHARAN
|
1704003029WL012578
|
AVADHSHARAN
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
AVADHSHARAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANDER
|
MP-04-003-029-001/87-B
(IMILIYA)
|
1704003029NRG24280320240208751
|
29/03/2024
|
SHYAM BIHARI
|
1704003029WL012578
|
SHYAM BIHARI
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
SHYAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANDER
|
MP-04-003-029-001/88-A
(IMILIYA)
|
1704003029NRG24280320240208752
|
29/03/2024
|
GHANA ARM
|
1704003029WL012579
|
GHANA ARM
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
GHANAARM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANDER
|
MP-04-003-029-001/89-A
(IMILIYA)
|
1704003029NRG24280320240208753
|
29/03/2024
|
CHUNNI LAL
|
1704003029WL012579
|
CHUNNI LAL
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
CHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANDER
|
MP-04-003-029-001/9
(IMILIYA)
|
1704003029NRG24280320240208754
|
29/03/2024
|
bhagvandas
|
1704003029WL012579
|
bhagvandas
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANDER
|
MP-04-003-029-001/91-A
(IMILIYA)
|
1704003029NRG24280320240208755
|
29/03/2024
|
Patiram
|
1704003029WL012579
|
Patiram
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANDER
|
MP-04-003-029-001/91-B
(IMILIYA)
|
1704003029NRG24280320240208756
|
29/03/2024
|
SHRI PRASAD
|
1704003029WL012579
|
SHRI PRASAD
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
SHRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANDER
|
MP-04-003-029-001/93
(IMILIYA)
|
1704003029NRG24280320240208757
|
29/03/2024
|
badam singh
|
1704003029WL012579
|
badam singh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANDER
|
MP-04-003-029-001/95-A
(IMILIYA)
|
1704003029NRG24280320240208758
|
29/03/2024
|
Permanad
|
1704003029WL012579
|
Permanad
|
00415
|
SBIN0007366
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
BHANDER
|
MP-04-003-029-002/102-A
(IMILIYA)
|
1704003029NRG24280320240208759
|
29/03/2024
|
JAHAR SINGH
|
1704003029WL012579
|
JAHAR SINGH
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANDER
|
MP-04-003-029-002/102-B
(IMILIYA)
|
1704003029NRG24280320240208760
|
29/03/2024
|
DILEEP
|
1704003029WL012579
|
DILEEP
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANDER
|
MP-04-003-029-002/104-A
(IMILIYA)
|
1704003029NRG24280320240208761
|
29/03/2024
|
BHAGWAN SINGH
|
1704003029WL012580
|
BHAGWAN SINGH
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
BHAGWANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
136
|
BHANDER
|
MP-04-003-029-002/105-A
(IMILIYA)
|
1704003029NRG24280320240208762
|
29/03/2024
|
Dharmendra
|
1704003029WL012580
|
Dharmendra
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANDER
|
MP-04-003-029-002/106-B
(IMILIYA)
|
1704003029NRG24280320240208763
|
29/03/2024
|
narendra
|
1704003029WL012580
|
narendra
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANDER
|
MP-04-003-029-002/110
(IMILIYA)
|
1704003029NRG24280320240208764
|
29/03/2024
|
beeran singh
|
1704003029WL012580
|
beeran singh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
beeransingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANDER
|
MP-04-003-029-002/119-A
(IMILIYA)
|
1704003029NRG24280320240208765
|
29/03/2024
|
sanjiv
|
1704003029WL012580
|
sanjiv
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANDER
|
MP-04-003-029-002/119-B
(IMILIYA)
|
1704003029NRG24280320240208766
|
29/03/2024
|
MOHAN SINGH
|
1704003029WL012580
|
MOHAN SINGH
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANDER
|
MP-04-003-029-002/126-A
(IMILIYA)
|
1704003029NRG24280320240208768
|
29/03/2024
|
Kishna
|
1704003029WL012580
|
Kishna
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
Kishna
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANDER
|
MP-04-003-029-002/127-A
(IMILIYA)
|
1704003029NRG24280320240208769
|
29/03/2024
|
Mangal Singh
|
1704003029WL012580
|
Mangal Singh
|
00415
|
SBIN0007366
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
BHANDER
|
MP-04-003-029-002/14
(IMILIYA)
|
1704003029NRG24280320240208771
|
29/03/2024
|
ganesh
|
1704003029WL012581
|
ganesh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANDER
|
MP-04-003-029-002/17
(IMILIYA)
|
1704003029NRG24280320240208772
|
29/03/2024
|
bachoo
|
1704003029WL012581
|
bachoo
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
bachoo
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANDER
|
MP-04-003-029-002/17-B
(IMILIYA)
|
1704003029NRG24280320240208773
|
29/03/2024
|
ram kishor
|
1704003029WL012581
|
ram kishor
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANDER
|
MP-04-003-029-002/18
(IMILIYA)
|
1704003029NRG24280320240208774
|
29/03/2024
|
veerendra
|
1704003029WL012581
|
veerendra
|
00415
|
SBIN0007366
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
BHANDER
|
MP-04-003-029-002/27
(IMILIYA)
|
1704003029NRG24280320240208775
|
29/03/2024
|
ramswaroop
|
1704003029WL012581
|
ramswaroop
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANDER
|
MP-04-003-029-002/30
(IMILIYA)
|
1704003029NRG24280320240208776
|
29/03/2024
|
ikwal
|
1704003029WL012581
|
ikwal
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
ikwal
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHANDER
|
MP-04-003-029-002/31
(IMILIYA)
|
1704003029NRG24280320240208777
|
29/03/2024
|
harkunvar
|
1704003029WL012581
|
harkunvar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
harkunvar
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHANDER
|
MP-04-003-029-002/32
(IMILIYA)
|
1704003029NRG24280320240208778
|
29/03/2024
|
lalta prasad
|
1704003029WL012581
|
lalta prasad
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
laltaprasad
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANDER
|
MP-04-003-029-002/32-A
(IMILIYA)
|
1704003029NRG24280320240208779
|
29/03/2024
|
Pushpa
|
1704003029WL012581
|
Pushpa
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHANDER
|
MP-04-003-029-002/34
(IMILIYA)
|
1704003029NRG24280320240208780
|
29/03/2024
|
shyam
|
1704003029WL012581
|
shyam
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHANDER
|
MP-04-003-029-002/35
(IMILIYA)
|
1704003029NRG24280320240208781
|
29/03/2024
|
parvat
|
1704003029WL012582
|
parvat
|
00415
|
SBIN0007366
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
BHANDER
|
MP-04-003-029-002/43
(IMILIYA)
|
1704003029NRG24280320240208782
|
29/03/2024
|
shriram
|
1704003029WL012582
|
shriram
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHANDER
|
MP-04-003-029-002/47
(IMILIYA)
|
1704003029NRG24280320240208783
|
29/03/2024
|
kalicharan
|
1704003029WL012582
|
kalicharan
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHANDER
|
MP-04-003-029-002/48
(IMILIYA)
|
1704003029NRG24280320240208784
|
29/03/2024
|
harnarayan
|
1704003029WL012582
|
harnarayan
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHANDER
|
MP-04-003-029-002/50
(IMILIYA)
|
1704003029NRG24280320240208785
|
29/03/2024
|
balbeer
|
1704003029WL012582
|
balbeer
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHANDER
|
MP-04-003-029-002/55
(IMILIYA)
|
1704003029NRG24280320240208786
|
29/03/2024
|
ganesh
|
1704003029WL012582
|
ganesh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHANDER
|
MP-04-003-029-002/59
(IMILIYA)
|
1704003029NRG24280320240208787
|
29/03/2024
|
RUPALI
|
1704003029WL012582
|
RUPALI
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
RUPALI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHANDER
|
MP-04-003-029-002/59-A
(IMILIYA)
|
1704003029NRG24280320240208788
|
29/03/2024
|
MANJU
|
1704003029WL012582
|
MANJU
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHANDER
|
MP-04-003-029-002/59-B
(IMILIYA)
|
1704003029NRG24280320240208789
|
29/03/2024
|
JARDAN
|
1704003029WL012582
|
JARDAN
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
JARDAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHANDER
|
MP-04-003-029-002/68
(IMILIYA)
|
1704003029NRG24280320240208790
|
29/03/2024
|
babulal
|
1704003029WL012582
|
babulal
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHANDER
|
MP-04-003-029-002/80
(IMILIYA)
|
1704003029NRG24280320240208791
|
29/03/2024
|
hariram
|
1704003029WL012583
|
hariram
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHANDER
|
MP-04-003-029-002/84-A
(IMILIYA)
|
1704003029NRG24280320240208793
|
29/03/2024
|
Brijesh
|
1704003029WL012583
|
Brijesh
|
00415
|
SBIN0007366
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
BHANDER
|
MP-04-003-029-002/88
(IMILIYA)
|
1704003029NRG24280320240208794
|
29/03/2024
|
rammilan
|
1704003029WL012583
|
rammilan
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHANDER
|
MP-04-003-029-002/90
(IMILIYA)
|
1704003029NRG24280320240208795
|
29/03/2024
|
bhagvandas
|
1704003029WL012583
|
bhagvandas
|
00415
|
SBIN0007366
|
1326
|
0
|
|
|
|
|
|
|
|
|
167
|
BHANDER
|
MP-04-003-029-002/95-A
(IMILIYA)
|
1704003029NRG24280320240208796
|
29/03/2024
|
jagdeesh
|
1704003029WL012583
|
jagdeesh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHANDER
|
MP-04-003-031-001/100
(METHANA-PAHUJ)
|
1704003031NRG24290320240208850
|
29/03/2024
|
ramkishor
|
1704003031WL012601
|
ramkishor
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723831
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHANDER
|
MP-04-003-031-001/102
(METHANA-PAHUJ)
|
1704003031NRG24290320240208853
|
29/03/2024
|
dinesh
|
1704003031WL012601
|
dinesh
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723831
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHANDER
|
MP-04-003-031-001/103
(METHANA-PAHUJ)
|
1704003031NRG24290320240208854
|
29/03/2024
|
swamisaran
|
1704003031WL012601
|
swamisaran
|
00415
|
SBIN0007366
|
1105
|
0
|
|
|
|
|
|
|
|
|
171
|
BHANDER
|
MP-04-003-031-001/104
(METHANA-PAHUJ)
|
1704003031NRG24290320240208856
|
29/03/2024
|
guddi devi
|
1704003031WL012601
|
guddi devi
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723831
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHANDER
|
MP-04-003-031-001/104
(METHANA-PAHUJ)
|
1704003031NRG24290320240208855
|
29/03/2024
|
madanlal
|
1704003031WL012601
|
madanlal
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723831
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHANDER
|
MP-04-003-031-001/111
(METHANA-PAHUJ)
|
1704003031NRG24290320240208857
|
29/03/2024
|
vijaykumar
|
1704003031WL012601
|
vijaykumar
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723831
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHANDER
|
MP-04-003-031-001/122
(METHANA-PAHUJ)
|
1704003031NRG24290320240208858
|
29/03/2024
|
rajaram
|
1704003031WL012601
|
rajaram
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723831
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHANDER
|
MP-04-003-031-001/139
(METHANA-PAHUJ)
|
1704003031NRG24290320240208859
|
29/03/2024
|
ramoopswr
|
1704003031WL012601
|
ramoopswr
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723831
|
|
ramoopswr
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHANDER
|
MP-04-003-031-001/151
(METHANA-PAHUJ)
|
1704003031NRG24290320240208863
|
29/03/2024
|
gandarv
|
1704003031WL012601
|
gandarv
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723831
|
|
gandarv
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHANDER
|
MP-04-003-031-001/178
(METHANA-PAHUJ)
|
1704003031NRG24290320240208870
|
29/03/2024
|
durgaprasad
|
1704003031WL012601
|
durgaprasad
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723831
|
|
durgaprasad
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
178
|
BHANDER
|
MP-04-003-031-001/239
(METHANA-PAHUJ)
|
1704003031NRG24290320240208879
|
29/03/2024
|
Jamana prasad
|
1704003031WL012601
|
Jamana prasad
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723831
|
|
Jamanaprasad
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHANDER
|
MP-04-003-031-001/258-A
(METHANA-PAHUJ)
|
1704003031NRG24290320240208881
|
29/03/2024
|
durgaprasad
|
1704003031WL012601
|
durgaprasad
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723831
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHANDER
|
MP-04-003-031-001/298
(METHANA-PAHUJ)
|
1704003031NRG24290320240208882
|
29/03/2024
|
saroj
|
1704003031WL012601
|
saroj
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723831
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHANDER
|
MP-04-003-031-001/99
(METHANA-PAHUJ)
|
1704003031NRG24290320240208892
|
29/03/2024
|
noor khan
|
1704003031WL012601
|
noor khan
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723831
|
|
noorkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120887
|
107848
|
|
|
|
|
|
|
|
|
182
|
BHANDER
|
MP-04-003-004-001/80
(RICHHORA)
|
1704003004NRG24290320240209264
|
29/03/2024
|
Sanju Jatav
|
1704003004WL012630
|
Sanju Jatav
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
SanjuJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
BHANDER
|
MP-04-003-031-001/148
(METHANA-PAHUJ)
|
1704003031NRG24290320240208860
|
29/03/2024
|
harmukh
|
1704003031WL012601
|
harmukh
|
00415
|
SBIN0012154
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723831
|
|
harmukh
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHANDER
|
MP-04-003-031-001/30-A
(METHANA-PAHUJ)
|
1704003031NRG24290320240208883
|
29/03/2024
|
avdesh
|
1704003031WL012601
|
avdesh
|
00415
|
SBIN0012154
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723831
|
|
avdesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHANDER
|
MP-04-003-033-001/128
(BILHETI)
|
1704003033NRG24290320240209152
|
29/03/2024
|
dheerendra
|
1704003033WL012622
|
dheerendra
|
00415
|
SBIN0012154
|
1326
|
0
|
|
|
|
|
|
|
|
|
186
|
BHANDER
|
MP-04-003-033-001/13
(BILHETI)
|
1704003033NRG24290320240209153
|
29/03/2024
|
Jayram
|
1704003033WL012622
|
Jayram
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHANDER
|
MP-04-003-033-001/144
(BILHETI)
|
1704003033NRG24290320240209158
|
29/03/2024
|
Pancham pal
|
1704003033WL012622
|
Pancham pal
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
Panchampal
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHANDER
|
MP-04-003-033-001/222
(BILHETI)
|
1704003033NRG24290320240209273
|
29/03/2024
|
rajeev vanshkar
|
1704003033WL012631
|
rajeev vanshkar
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
rajeevvanshkar
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHANDER
|
MP-04-003-033-001/57
(BILHETI)
|
1704003033NRG24290320240209281
|
29/03/2024
|
parshuram
|
1704003033WL012631
|
parshuram
|
00415
|
SBIN0012154
|
1326
|
0
|
|
|
|
|
|
|
|
|
190
|
BHANDER
|
MP-04-003-033-002/18
(BILHETI)
|
1704003033NRG24290320240209288
|
29/03/2024
|
balban
|
1704003033WL012632
|
balban
|
00415
|
SBIN0012154
|
1326
|
0
|
|
|
|
|
|
|
|
|
191
|
BHANDER
|
MP-04-003-033-002/44
(BILHETI)
|
1704003033NRG24290320240209290
|
29/03/2024
|
khushiram
|
1704003033WL012632
|
khushiram
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
khushiram
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHANDER
|
MP-04-003-033-002/66
(BILHETI)
|
1704003033NRG24290320240209291
|
29/03/2024
|
Bissram
|
1704003033WL012632
|
Bissram
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
Bissram
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHANDER
|
MP-04-003-033-002/84
(BILHETI)
|
1704003033NRG24290320240209296
|
29/03/2024
|
Devendra Singh
|
1704003033WL012632
|
Devendra Singh
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHANDER
|
MP-04-003-035-001/30
(DHANOTI)
|
1704003035NRG24290320240209008
|
29/03/2024
|
Rajaram
|
1704003035WL012608
|
Rajaram
|
00415
|
SBIN0012154
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
10166
|
|
|
|
|
|
|
|
|
195
|
BHANDER
|
MP-04-003-029-001/111-A
(IMILIYA)
|
1704003029NRG24280320240208716
|
29/03/2024
|
Ashok dhakad
|
1704003029WL012575
|
Ashok dhakad
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
Ashokdhakad
|
INDUSIND BANK(607189)
|
|
196
|
BHANDER
|
MP-04-003-031-001/101
(METHANA-PAHUJ)
|
1704003031NRG24290320240208852
|
29/03/2024
|
rajkishor urf rajkumar
|
1704003031WL012601
|
rajkishor urf rajkumar
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723831
|
|
rajkishorurfrajkumar
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHANDER
|
MP-04-003-031-001/15
(METHANA-PAHUJ)
|
1704003031NRG24290320240208862
|
29/03/2024
|
vikram singh dohre
|
1704003031WL012601
|
vikram singh dohre
|
00415
|
SBIN0030098
|
1105
|
0
|
|
|
|
|
|
|
|
|
198
|
BHANDER
|
MP-04-003-031-001/171
(METHANA-PAHUJ)
|
1704003031NRG24290320240208867
|
29/03/2024
|
murari
|
1704003031WL012601
|
murari
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723831
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHANDER
|
MP-04-003-031-001/188
(METHANA-PAHUJ)
|
1704003031NRG24290320240208872
|
29/03/2024
|
kalyansingh
|
1704003031WL012601
|
kalyansingh
|
00415
|
SBIN0030098
|
1105
|
0
|
|
|
|
|
|
|
|
|
200
|
BHANDER
|
MP-04-003-031-001/199
(METHANA-PAHUJ)
|
1704003031NRG24290320240208875
|
29/03/2024
|
dharmendra
|
1704003031WL012601
|
dharmendra
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723831
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHANDER
|
MP-04-003-031-001/214
(METHANA-PAHUJ)
|
1704003031NRG24290320240208877
|
29/03/2024
|
pratapsingh
|
1704003031WL012601
|
pratapsingh
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723831
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHANDER
|
MP-04-003-031-001/5
(METHANA-PAHUJ)
|
1704003031NRG24290320240208889
|
29/03/2024
|
santram
|
1704003031WL012601
|
santram
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723831
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHANDER
|
MP-04-003-031-001/5
(METHANA-PAHUJ)
|
1704003031NRG24290320240208890
|
29/03/2024
|
sheela devi
|
1704003031WL012601
|
sheela devi
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723831
|
|
sheeladevi
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHANDER
|
MP-04-003-033-001/138
(BILHETI)
|
1704003033NRG24290320240209157
|
29/03/2024
|
Ramkesh
|
1704003033WL012622
|
Ramkesh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHANDER
|
MP-04-003-033-001/325
(BILHETI)
|
1704003033NRG24290320240209279
|
29/03/2024
|
rajabhaiya
|
1704003033WL012631
|
rajabhaiya
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHANDER
|
MP-04-003-033-001/99-A
(BILHETI)
|
1704003033NRG24290320240209284
|
29/03/2024
|
majbut singh
|
1704003033WL012631
|
majbut singh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
majbutsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BHANDER
|
MP-04-003-035-001/350
(DHANOTI)
|
1704003035NRG24290320240208946
|
29/03/2024
|
kishori
|
1704003035WL012606
|
kishori
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
BHANDER
|
MP-04-003-035-001/402
(DHANOTI)
|
1704003035NRG24290320240208948
|
29/03/2024
|
Pawan kumar
|
1704003035WL012606
|
Pawan kumar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
Pawankumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
BHANDER
|
MP-04-003-035-001/43
(DHANOTI)
|
1704003035NRG24290320240208949
|
29/03/2024
|
kalicharan
|
1704003035WL012606
|
kalicharan
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHANDER
|
MP-04-003-035-001/45
(DHANOTI)
|
1704003035NRG24290320240208950
|
29/03/2024
|
lalji
|
1704003035WL012606
|
lalji
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
|
211
|
BHANDER
|
MP-04-003-035-001/95
(DHANOTI)
|
1704003035NRG24290320240208963
|
29/03/2024
|
summer
|
1704003035WL012606
|
summer
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
|
212
|
BHANDER
|
MP-04-003-046-002/267
(SUNARI)
|
1704003046NRG24290320240209344
|
29/03/2024
|
saroj
|
1704003046WL012636
|
saroj
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHANDER
|
MP-04-003-046-002/268
(SUNARI)
|
1704003046NRG24290320240209345
|
29/03/2024
|
sonam
|
1704003046WL012636
|
sonam
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
15912
|
|
|
|
|
|
|
|
|
214
|
BHANDER
|
MP-04-003-004-001/154
(RICHHORA)
|
1704003004NRG24290320240209252
|
29/03/2024
|
RAJENDRA KUMAR JATAV
|
1704003004WL012630
|
RAJENDRA KUMAR JATAV
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
RAJENDRAKUMARJATAV
|
BANK OF BARODA(606985)
|
|
215
|
BHANDER
|
MP-04-003-004-001/166
(RICHHORA)
|
1704003004NRG24290320240209253
|
29/03/2024
|
KRISHAN KANT PATHAK
|
1704003004WL012630
|
KRISHAN KANT PATHAK
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
KRISHANKANTPATHAK
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHANDER
|
MP-04-003-004-001/196
(RICHHORA)
|
1704003004NRG24290320240209257
|
29/03/2024
|
Jasoda Jatav
|
1704003004WL012630
|
Jasoda Jatav
|
00415
|
SBIN0030269
|
1326
|
0
|
|
|
|
|
|
|
|
|
217
|
BHANDER
|
MP-04-003-004-001/75-C
(RICHHORA)
|
1704003004NRG24290320240209263
|
29/03/2024
|
KHUSHBOO JATAV
|
1704003004WL012630
|
KHUSHBOO JATAV
|
00415
|
SBIN0030269
|
1326
|
0
|
|
|
|
|
|
|
|
|
218
|
BHANDER
|
MP-04-003-004-002/332
(RICHHORA)
|
1704003004NRG24290320240209268
|
29/03/2024
|
pooran singh
|
1704003004WL012630
|
pooran singh
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHANDER
|
MP-04-003-004-002/427
(RICHHORA)
|
1704003004NRG24290320240209270
|
29/03/2024
|
ramdas
|
1704003004WL012630
|
ramdas
|
00415
|
SBIN0030269
|
1326
|
0
|
|
|
|
|
|
|
|
|
220
|
BHANDER
|
MP-04-003-029-002/82-A
(IMILIYA)
|
1704003029NRG24280320240208792
|
29/03/2024
|
Koml singh
|
1704003029WL012583
|
Koml singh
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
Komlsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
5304
|
|
|
|
|
|
|
|
|
221
|
BHANDER
|
MP-04-003-008-004/167
(JOURI)
|
1704003063NRG24280320240208798
|
29/03/2024
|
Matole sen
|
1704003063WL012585
|
Matole sen
|
00468
|
UBIN0930521
|
663
|
663
|
Processed
|
19/04/2024
|
|
399723831
|
|
Matolesen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
222
|
BHANDER
|
MP-04-003-004-001/131
(RICHHORA)
|
1704003004NRG24290320240209247
|
29/03/2024
|
Aditya Parihar
|
1704003004WL012630
|
Aditya Parihar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
223
|
BHANDER
|
MP-04-003-004-001/133
(RICHHORA)
|
1704003004NRG24290320240209248
|
29/03/2024
|
Ashok Sharma
|
1704003004WL012630
|
Ashok Sharma
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
224
|
BHANDER
|
MP-04-003-031-001/153-A
(METHANA-PAHUJ)
|
1704003031NRG24290320240208865
|
29/03/2024
|
bharat lal
|
1704003031WL012601
|
bharat lal
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
225
|
BHANDER
|
MP-04-003-031-001/183-A
(METHANA-PAHUJ)
|
1704003031NRG24290320240208871
|
29/03/2024
|
srita devi
|
1704003031WL012601
|
srita devi
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
226
|
BHANDER
|
MP-04-003-033-001/111
(BILHETI)
|
1704003033NRG24290320240209149
|
29/03/2024
|
Dayashankar
|
1704003033WL012622
|
Dayashankar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
227
|
BHANDER
|
MP-04-003-033-001/228
(BILHETI)
|
1704003033NRG24290320240209164
|
29/03/2024
|
Ramniranjan
|
1704003033WL012622
|
Ramniranjan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
Ramniranjan
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHANDER
|
MP-04-003-033-002/20
(BILHETI)
|
1704003033NRG24290320240209289
|
29/03/2024
|
Sripal
|
1704003033WL012632
|
Sripal
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
229
|
BHANDER
|
MP-04-003-033-002/99
(BILHETI)
|
1704003033NRG24290320240209300
|
29/03/2024
|
ramashanker
|
1704003033WL012632
|
ramashanker
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
230
|
BHANDER
|
MP-04-003-046-001/123
(SUNARI)
|
1704003046NRG24290320240209335
|
29/03/2024
|
vinodi
|
1704003046WL012636
|
vinodi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
231
|
BHANDER
|
MP-04-003-046-001/209
(SUNARI)
|
1704003046NRG24290320240209336
|
29/03/2024
|
sohanlal
|
1704003046WL012636
|
sohanlal
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
232
|
BHANDER
|
MP-04-003-046-001/287
(SUNARI)
|
1704003046NRG24290320240209337
|
29/03/2024
|
dharmendra
|
1704003046WL012636
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
233
|
BHANDER
|
MP-04-003-046-002/173-B
(SUNARI)
|
1704003046NRG24290320240209340
|
29/03/2024
|
omprakash
|
1704003046WL012636
|
omprakash
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
234
|
BHANDER
|
MP-04-003-046-002/20
(SUNARI)
|
1704003046NRG24290320240209341
|
29/03/2024
|
durga bai
|
1704003046WL012636
|
durga bai
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
235
|
BHANDER
|
MP-04-003-046-002/227
(SUNARI)
|
1704003046NRG24290320240209343
|
29/03/2024
|
Rakhi
|
1704003046WL012636
|
Rakhi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
236
|
BHANDER
|
MP-04-003-046-002/269
(SUNARI)
|
1704003046NRG24290320240209346
|
29/03/2024
|
Neeraj kumar
|
1704003046WL012636
|
Neeraj kumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
237
|
BHANDER
|
MP-04-003-046-002/274
(SUNARI)
|
1704003046NRG24290320240209347
|
29/03/2024
|
govindas
|
1704003046WL012636
|
govindas
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
238
|
BHANDER
|
MP-04-003-046-002/282
(SUNARI)
|
1704003046NRG24290320240209348
|
29/03/2024
|
rajnesh yadav
|
1704003046WL012636
|
rajnesh yadav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
239
|
BHANDER
|
MP-04-003-046-002/289
(SUNARI)
|
1704003046NRG24290320240209349
|
29/03/2024
|
rajveer
|
1704003046WL012636
|
rajveer
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
240
|
BHANDER
|
MP-04-003-046-002/295
(SUNARI)
|
1704003046NRG24290320240209350
|
29/03/2024
|
giravar
|
1704003046WL012636
|
giravar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
241
|
BHANDER
|
MP-04-003-046-002/297
(SUNARI)
|
1704003046NRG24290320240209351
|
29/03/2024
|
gulab
|
1704003046WL012636
|
gulab
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
242
|
BHANDER
|
MP-04-003-046-002/300
(SUNARI)
|
1704003046NRG24290320240209352
|
29/03/2024
|
ramoo yadav
|
1704003046WL012636
|
ramoo yadav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
243
|
BHANDER
|
MP-04-003-046-002/301
(SUNARI)
|
1704003046NRG24290320240209353
|
29/03/2024
|
ajay kumar
|
1704003046WL012636
|
ajay kumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
244
|
BHANDER
|
MP-04-003-046-002/302
(SUNARI)
|
1704003046NRG24290320240209354
|
29/03/2024
|
hukum singh
|
1704003046WL012636
|
hukum singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
245
|
BHANDER
|
MP-04-003-046-002/303
(SUNARI)
|
1704003046NRG24290320240209355
|
29/03/2024
|
rajkumar
|
1704003046WL012636
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
246
|
BHANDER
|
MP-04-003-046-002/304
(SUNARI)
|
1704003046NRG24290320240209356
|
29/03/2024
|
rahit kha
|
1704003046WL012636
|
rahit kha
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
247
|
BHANDER
|
MP-04-003-046-002/305
(SUNARI)
|
1704003046NRG24290320240209357
|
29/03/2024
|
munir kha
|
1704003046WL012636
|
munir kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
munirkha
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHANDER
|
MP-04-003-046-002/308
(SUNARI)
|
1704003046NRG24290320240209358
|
29/03/2024
|
amit kumar
|
1704003046WL012636
|
amit kumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
249
|
BHANDER
|
MP-04-003-046-002/314
(SUNARI)
|
1704003046NRG24290320240209359
|
29/03/2024
|
kamlesh
|
1704003046WL012636
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
250
|
BHANDER
|
MP-04-003-046-002/326
(SUNARI)
|
1704003046NRG24290320240209360
|
29/03/2024
|
Dheeraj Yadav
|
1704003046WL012636
|
Dheeraj Yadav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
251
|
BHANDER
|
MP-04-003-046-002/327
(SUNARI)
|
1704003046NRG24290320240209361
|
29/03/2024
|
Sarla Devi
|
1704003046WL012636
|
Sarla Devi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
252
|
BHANDER
|
MP-04-003-046-002/328
(SUNARI)
|
1704003046NRG24290320240209362
|
29/03/2024
|
Lajvanti
|
1704003046WL012636
|
Lajvanti
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
253
|
BHANDER
|
MP-04-003-046-002/330
(SUNARI)
|
1704003046NRG24290320240209363
|
29/03/2024
|
Snjoo Devi
|
1704003046WL012636
|
Snjoo Devi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
254
|
BHANDER
|
MP-04-003-046-002/331
(SUNARI)
|
1704003046NRG24290320240209364
|
29/03/2024
|
Pratibh
|
1704003046WL012636
|
Pratibh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
255
|
BHANDER
|
MP-04-003-046-002/332
(SUNARI)
|
1704003046NRG24290320240209365
|
29/03/2024
|
Suneel
|
1704003046WL012636
|
Suneel
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
256
|
BHANDER
|
MP-04-003-046-002/336
(SUNARI)
|
1704003046NRG24290320240209366
|
29/03/2024
|
Dinesh Kumar
|
1704003046WL012636
|
Dinesh Kumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
257
|
BHANDER
|
MP-04-003-046-002/337
(SUNARI)
|
1704003046NRG24290320240209367
|
29/03/2024
|
Chhaya Yadav
|
1704003046WL012636
|
Chhaya Yadav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
258
|
BHANDER
|
MP-04-003-046-002/338
(SUNARI)
|
1704003046NRG24290320240209368
|
29/03/2024
|
Pawan Kumar
|
1704003046WL012636
|
Pawan Kumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
259
|
BHANDER
|
MP-04-003-046-002/339
(SUNARI)
|
1704003046NRG24290320240209369
|
29/03/2024
|
Budvati
|
1704003046WL012636
|
Budvati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
260
|
BHANDER
|
MP-04-003-046-002/340
(SUNARI)
|
1704003046NRG24290320240209370
|
29/03/2024
|
Teja
|
1704003046WL012636
|
Teja
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
261
|
BHANDER
|
MP-04-003-046-002/341
(SUNARI)
|
1704003046NRG24290320240209371
|
29/03/2024
|
Pinki
|
1704003046WL012636
|
Pinki
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
262
|
BHANDER
|
MP-04-003-046-002/343
(SUNARI)
|
1704003046NRG24290320240209372
|
29/03/2024
|
Ranibetiy
|
1704003046WL012636
|
Ranibetiy
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
263
|
BHANDER
|
MP-04-003-046-002/344
(SUNARI)
|
1704003046NRG24290320240209373
|
29/03/2024
|
Kishori
|
1704003046WL012636
|
Kishori
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
264
|
BHANDER
|
MP-04-003-046-002/345
(SUNARI)
|
1704003046NRG24290320240209374
|
29/03/2024
|
Dileep Yadav
|
1704003046WL012636
|
Dileep Yadav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
265
|
BHANDER
|
MP-04-003-046-002/346
(SUNARI)
|
1704003046NRG24290320240209375
|
29/03/2024
|
Sarita
|
1704003046WL012636
|
Sarita
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
266
|
BHANDER
|
MP-04-003-046-002/347
(SUNARI)
|
1704003046NRG24290320240209376
|
29/03/2024
|
Kanchan
|
1704003046WL012636
|
Kanchan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
267
|
BHANDER
|
MP-04-003-046-002/348
(SUNARI)
|
1704003046NRG24290320240209377
|
29/03/2024
|
Shivam
|
1704003046WL012636
|
Shivam
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
268
|
BHANDER
|
MP-04-003-046-002/350
(SUNARI)
|
1704003046NRG24290320240209378
|
29/03/2024
|
Kalyan Simgh
|
1704003046WL012636
|
Kalyan Simgh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
269
|
BHANDER
|
MP-04-003-046-002/351
(SUNARI)
|
1704003046NRG24290320240209379
|
29/03/2024
|
Keshkali
|
1704003046WL012636
|
Keshkali
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
270
|
BHANDER
|
MP-04-003-046-002/352
(SUNARI)
|
1704003046NRG24290320240209380
|
29/03/2024
|
Inder Singh Yadav
|
1704003046WL012636
|
Inder Singh Yadav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
271
|
BHANDER
|
MP-04-003-046-002/353
(SUNARI)
|
1704003046NRG24290320240209381
|
29/03/2024
|
Kuldip Kumar Yadav
|
1704003046WL012636
|
Kuldip Kumar Yadav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
272
|
BHANDER
|
MP-04-003-046-002/357
(SUNARI)
|
1704003046NRG24290320240209382
|
29/03/2024
|
Bhoop Singh Yadav
|
1704003046WL012636
|
Bhoop Singh Yadav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
273
|
BHANDER
|
MP-04-003-046-002/358
(SUNARI)
|
1704003046NRG24290320240209383
|
29/03/2024
|
Monu Yadav
|
1704003046WL012636
|
Monu Yadav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
274
|
BHANDER
|
MP-04-003-046-002/360
(SUNARI)
|
1704003046NRG24290320240209384
|
29/03/2024
|
Akshay Yadav
|
1704003046WL012636
|
Akshay Yadav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
275
|
BHANDER
|
MP-04-003-046-002/362
(SUNARI)
|
1704003046NRG24290320240209385
|
29/03/2024
|
Pramod Singh
|
1704003046WL012636
|
Pramod Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
276
|
BHANDER
|
MP-04-003-046-002/363
(SUNARI)
|
1704003046NRG24290320240209386
|
29/03/2024
|
Vidhaya
|
1704003046WL012636
|
Vidhaya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
277
|
BHANDER
|
MP-04-003-046-002/364
(SUNARI)
|
1704003046NRG24290320240209387
|
29/03/2024
|
Dinesh Kumar
|
1704003046WL012636
|
Dinesh Kumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
278
|
BHANDER
|
MP-04-003-046-002/379
(SUNARI)
|
1704003046NRG24290320240209390
|
29/03/2024
|
kushama
|
1704003046WL012636
|
kushama
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
279
|
BHANDER
|
MP-04-003-046-002/380
(SUNARI)
|
1704003046NRG24290320240209391
|
29/03/2024
|
pushpendr
|
1704003046WL012636
|
pushpendr
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
280
|
BHANDER
|
MP-04-003-046-002/383
(SUNARI)
|
1704003046NRG24290320240209392
|
29/03/2024
|
raju
|
1704003046WL012636
|
raju
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
281
|
BHANDER
|
MP-04-003-046-002/384
(SUNARI)
|
1704003046NRG24290320240209393
|
29/03/2024
|
amarvati
|
1704003046WL012636
|
amarvati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
282
|
BHANDER
|
MP-04-003-046-002/385
(SUNARI)
|
1704003046NRG24290320240209394
|
29/03/2024
|
Sonam
|
1704003046WL012636
|
Sonam
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
283
|
BHANDER
|
MP-04-003-046-002/386
(SUNARI)
|
1704003046NRG24290320240209395
|
29/03/2024
|
Bharati
|
1704003046WL012636
|
Bharati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
2652
|
|
|
|
|
|
|
|
|
284
|
BHANDER
|
MP-04-003-031-001/100-A
(METHANA-PAHUJ)
|
1704003031NRG24290320240208851
|
29/03/2024
|
komal
|
1704003031WL012601
|
komal
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
285
|
BHANDER
|
MP-04-003-031-001/152-A
(METHANA-PAHUJ)
|
1704003031NRG24290320240208864
|
29/03/2024
|
rohit kumar savita
|
1704003031WL012601
|
rohit kumar savita
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
286
|
BHANDER
|
MP-04-003-031-001/153-B
(METHANA-PAHUJ)
|
1704003031NRG24290320240208866
|
29/03/2024
|
nandu
|
1704003031WL012601
|
nandu
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
287
|
BHANDER
|
MP-04-003-031-001/176
(METHANA-PAHUJ)
|
1704003031NRG24290320240208869
|
29/03/2024
|
kushma
|
1704003031WL012601
|
kushma
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
288
|
BHANDER
|
MP-04-003-031-001/176
(METHANA-PAHUJ)
|
1704003031NRG24290320240208868
|
29/03/2024
|
neksai
|
1704003031WL012601
|
neksai
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
289
|
BHANDER
|
MP-04-003-031-001/19
(METHANA-PAHUJ)
|
1704003031NRG24290320240208873
|
29/03/2024
|
viran SINGH
|
1704003031WL012601
|
viran SINGH
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
290
|
BHANDER
|
MP-04-003-031-001/193-A
(METHANA-PAHUJ)
|
1704003031NRG24290320240208874
|
29/03/2024
|
sunil kumar
|
1704003031WL012601
|
sunil kumar
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
291
|
BHANDER
|
MP-04-003-031-001/211
(METHANA-PAHUJ)
|
1704003031NRG24290320240208876
|
29/03/2024
|
kuldeep
|
1704003031WL012601
|
kuldeep
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
292
|
BHANDER
|
MP-04-003-031-001/220
(METHANA-PAHUJ)
|
1704003031NRG24290320240208878
|
29/03/2024
|
ram jee shara
|
1704003031WL012601
|
ram jee shara
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
293
|
BHANDER
|
MP-04-003-031-001/255
(METHANA-PAHUJ)
|
1704003031NRG24290320240208880
|
29/03/2024
|
Mukesh
|
1704003031WL012601
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
294
|
BHANDER
|
MP-04-003-031-001/320
(METHANA-PAHUJ)
|
1704003031NRG24290320240208884
|
29/03/2024
|
niraj Kushwaha
|
1704003031WL012601
|
niraj Kushwaha
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
295
|
BHANDER
|
MP-04-003-031-001/322
(METHANA-PAHUJ)
|
1704003031NRG24290320240208885
|
29/03/2024
|
dhuvaram
|
1704003031WL012601
|
dhuvaram
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
296
|
BHANDER
|
MP-04-003-031-001/332
(METHANA-PAHUJ)
|
1704003031NRG24290320240208888
|
29/03/2024
|
phool singh
|
1704003031WL012601
|
phool singh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
297
|
BHANDER
|
MP-04-003-031-001/71-A
(METHANA-PAHUJ)
|
1704003031NRG24290320240208891
|
29/03/2024
|
dinesh kumar
|
1704003031WL012601
|
dinesh kumar
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
298
|
BHANDER
|
MP-04-003-046-002/365
(SUNARI)
|
1704003046NRG24290320240209388
|
29/03/2024
|
Kamaleshee
|
1704003046WL012636
|
Kamaleshee
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
299
|
BHANDER
|
MP-04-003-057-002/390
(PYAWAL)
|
1704003057NRG24290320240208829
|
29/03/2024
|
Puspa Devi Prajapti
|
1704003057WL012600
|
Puspa Devi Prajapti
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
300
|
BHANDER
|
MP-04-003-057-002/401
(PYAWAL)
|
1704003057NRG24290320240208830
|
29/03/2024
|
Vinod Yadav
|
1704003057WL012600
|
Vinod Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
301
|
BHANDER
|
MP-04-003-057-002/402
(PYAWAL)
|
1704003057NRG24290320240208831
|
29/03/2024
|
Sangeeta Yadav
|
1704003057WL012600
|
Sangeeta Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
302
|
BHANDER
|
MP-04-003-057-002/409
(PYAWAL)
|
1704003057NRG24290320240208832
|
29/03/2024
|
Uttam Yadav
|
1704003057WL012600
|
Uttam Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
303
|
BHANDER
|
MP-04-003-057-002/410
(PYAWAL)
|
1704003057NRG24290320240208833
|
29/03/2024
|
Munni Yadav
|
1704003057WL012600
|
Munni Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
304
|
BHANDER
|
MP-04-003-057-002/426
(PYAWAL)
|
1704003057NRG24290320240208834
|
29/03/2024
|
Bhoori Rayakawar
|
1704003057WL012600
|
Bhoori Rayakawar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
305
|
BHANDER
|
MP-04-003-057-002/446
(PYAWAL)
|
1704003057NRG24290320240208835
|
29/03/2024
|
Mahadevi Yadav
|
1704003057WL012600
|
Mahadevi Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
306
|
BHANDER
|
MP-04-003-057-002/449
(PYAWAL)
|
1704003057NRG24290320240208836
|
29/03/2024
|
Rajababu Yadav
|
1704003057WL012600
|
Rajababu Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
307
|
BHANDER
|
MP-04-003-057-002/452
(PYAWAL)
|
1704003057NRG24290320240208837
|
29/03/2024
|
Prakash Kushwaha
|
1704003057WL012600
|
Prakash Kushwaha
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
308
|
BHANDER
|
MP-04-003-057-002/455
(PYAWAL)
|
1704003057NRG24290320240208838
|
29/03/2024
|
Ramkali
|
1704003057WL012600
|
Ramkali
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
309
|
BHANDER
|
MP-04-003-057-002/458
(PYAWAL)
|
1704003057NRG24290320240208839
|
29/03/2024
|
Bharat Kumar Ahirwar
|
1704003057WL012600
|
Bharat Kumar Ahirwar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
310
|
BHANDER
|
MP-04-003-057-002/459
(PYAWAL)
|
1704003057NRG24290320240208840
|
29/03/2024
|
Prabha Ahirwar
|
1704003057WL012600
|
Prabha Ahirwar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
0
|
|
|
|
|
|
|
|
|
311
|
BHANDER
|
MP-04-003-004-002/267
(RICHHORA)
|
1704003004NRG24290320240209267
|
29/03/2024
|
Vedram Sen
|
1704003004WL012630
|
Vedram Sen
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
312
|
BHANDER
|
MP-04-003-029-002/125
(IMILIYA)
|
1704003029NRG24280320240208767
|
29/03/2024
|
RADHA DHAKAD
|
1704003029WL012580
|
RADHA DHAKAD
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
313
|
BHANDER
|
MP-04-003-031-001/15
(METHANA-PAHUJ)
|
1704003031NRG24290320240208861
|
29/03/2024
|
jagdish
|
1704003031WL012601
|
jagdish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723831
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHANDER
|
MP-04-003-031-001/330
(METHANA-PAHUJ)
|
1704003031NRG24290320240208887
|
29/03/2024
|
poonam jha
|
1704003031WL012601
|
poonam jha
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
315
|
BHANDER
|
MP-04-003-031-001/330
(METHANA-PAHUJ)
|
1704003031NRG24290320240208886
|
29/03/2024
|
raghvendra singh jha
|
1704003031WL012601
|
raghvendra singh jha
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
316
|
BHANDER
|
MP-04-003-033-001/137
(BILHETI)
|
1704003033NRG24290320240209156
|
29/03/2024
|
chatur singh
|
1704003033WL012622
|
chatur singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
317
|
BHANDER
|
MP-04-003-033-001/165
(BILHETI)
|
1704003033NRG24290320240209159
|
29/03/2024
|
bhagwan singh kori
|
1704003033WL012622
|
bhagwan singh kori
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
318
|
BHANDER
|
MP-04-003-033-001/301
(BILHETI)
|
1704003033NRG24290320240209277
|
29/03/2024
|
chandrapal
|
1704003033WL012631
|
chandrapal
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
319
|
BHANDER
|
MP-04-003-035-001/545
(DHANOTI)
|
1704003035NRG24290320240208952
|
29/03/2024
|
nitesh
|
1704003035WL012606
|
nitesh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
320
|
BHANDER
|
MP-04-003-035-001/550-A
(DHANOTI)
|
1704003035NRG24290320240208953
|
29/03/2024
|
Satendra Pal
|
1704003035WL012606
|
Satendra Pal
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
321
|
BHANDER
|
MP-04-003-035-001/551
(DHANOTI)
|
1704003035NRG24290320240208954
|
29/03/2024
|
dhakeli devi
|
1704003035WL012606
|
dhakeli devi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
322
|
BHANDER
|
MP-04-003-035-001/552-A
(DHANOTI)
|
1704003035NRG24290320240208955
|
29/03/2024
|
Rahul Kumar Rajput
|
1704003035WL012606
|
Rahul Kumar Rajput
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
323
|
BHANDER
|
MP-04-003-035-001/554
(DHANOTI)
|
1704003035NRG24290320240208956
|
29/03/2024
|
mahadevi
|
1704003035WL012606
|
mahadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
mahadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
324
|
BHANDER
|
MP-04-003-035-001/555-A
(DHANOTI)
|
1704003035NRG24290320240208957
|
29/03/2024
|
Satyam Dohare
|
1704003035WL012606
|
Satyam Dohare
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
325
|
BHANDER
|
MP-04-003-035-001/557-A
(DHANOTI)
|
1704003035NRG24290320240208958
|
29/03/2024
|
Rohni Dohre
|
1704003035WL012606
|
Rohni Dohre
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
326
|
BHANDER
|
MP-04-003-035-001/559-A
(DHANOTI)
|
1704003035NRG24290320240208959
|
29/03/2024
|
Bheem dohre
|
1704003035WL012606
|
Bheem dohre
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
327
|
BHANDER
|
MP-04-003-035-001/560-A
(DHANOTI)
|
1704003035NRG24290320240208960
|
29/03/2024
|
Ku.Deeksha
|
1704003035WL012606
|
Ku.Deeksha
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
328
|
BHANDER
|
MP-04-003-035-001/562-A
(DHANOTI)
|
1704003035NRG24290320240208961
|
29/03/2024
|
Geeta
|
1704003035WL012606
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
329
|
BHANDER
|
MP-04-003-035-001/563-A
(DHANOTI)
|
1704003035NRG24290320240208962
|
29/03/2024
|
Dev Singh
|
1704003035WL012606
|
Dev Singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
330
|
BHANDER
|
MP-04-003-035-001/95
(DHANOTI)
|
1704003035NRG24290320240208964
|
29/03/2024
|
Lalla Beti
|
1704003035WL012606
|
Lalla Beti
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
331
|
BHANDER
|
MP-04-003-057-002/472
(PYAWAL)
|
1704003057NRG24290320240208845
|
29/03/2024
|
Akash Ahirvar
|
1704003057WL012600
|
Akash Ahirvar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
332
|
BHANDER
|
MP-04-003-057-002/476
(PYAWAL)
|
1704003057NRG24290320240208849
|
29/03/2024
|
Shivani Yadav
|
1704003057WL012600
|
Shivani Yadav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
2431
|
|
|
|
|
|
|
|
|
333
|
BHANDER
|
MP-04-003-009-003/224-A
(UDI)
|
1704003063NRG24280320240208804
|
29/03/2024
|
Sapna
|
1704003063WL012585
|
Sapna
|
00697
|
BKID0MG9025
|
663
|
663
|
Processed
|
19/04/2024
|
|
399723831
|
|
Sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
334
|
BHANDER
|
MP-04-003-035-001/202-A
(DHANOTI)
|
1704003035NRG24290320240209000
|
29/03/2024
|
bhagwan singh rajpoot
|
1704003035WL012608
|
bhagwan singh rajpoot
|
00697
|
BKID0MG9026
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
335
|
BHANDER
|
MP-04-003-004-001/189
(RICHHORA)
|
1704003004NRG24290320240209255
|
29/03/2024
|
Karuna
|
1704003004WL012630
|
Karuna
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723831
|
|
Karuna
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
336
|
BHANDER
|
MP-04-003-004-001/197
(RICHHORA)
|
1704003004NRG24290320240209258
|
29/03/2024
|
Vikram Jatav
|
1704003004WL012630
|
Vikram Jatav
|
00697
|
BKID0MG9032
|
1326
|
0
|
|
|
|
|
|
|
|
|
337
|
BHANDER
|
MP-04-003-004-001/73
(RICHHORA)
|
1704003004NRG24290320240209262
|
29/03/2024
|
RAJBEER PARIHAR
|
1704003004WL012630
|
RAJBEER PARIHAR
|
00697
|
BKID0MG9032
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1326
|
|
|
|
|
|
|
|
|
338
|
BHANDER
|
MP-04-003-011-002/99
(SOHAN)
|
1704003015NRG24290320240209546
|
29/03/2024
|
PREETAM
|
1704003015WL012647
|
PREETAM
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399723831
|
|
PREETAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
339
|
BHANDER
|
MP-04-003-011-002/172
(SOHAN)
|
1704003015NRG24290320240209543
|
29/03/2024
|
Pukhan
|
1704003015WL012646
|
Pukhan
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
19/04/2024
|
|
399723831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
340
|
BHANDER
|
MP-04-003-011-002/175
(SOHAN)
|
1704003015NRG24290320240209544
|
29/03/2024
|
Khilauni
|
1704003015WL012646
|
Khilauni
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399723831
|
|
Khilauni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
BHANDER
|
MP-04-003-011-002/180
(SOHAN)
|
1704003015NRG24290320240209545
|
29/03/2024
|
Reena
|
1704003015WL012646
|
Reena
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399723831
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428077
|
176137
|
|
|
|
|
|
|
|