|
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-04-003-026-001/1098
(GODAN)
|
1704003026NRG24101220230147347
|
11/12/2023
|
Vijay
|
1704003026WL008659
|
Vijay
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-052-002/110-A
(BHARROLI)
|
1704003052NRG24111220230147837
|
11/12/2023
|
rajani
|
1704003052WL008692
|
rajani
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
rajani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BHANDER
|
MP-04-003-052-002/110-A
(BHARROLI)
|
1704003052NRG24111220230147836
|
11/12/2023
|
suneel
|
1704003052WL008692
|
suneel
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
suneel
|
IDBI BANK(607095)
|
|
4
|
BHANDER
|
MP-04-003-052-002/113-A
(BHARROLI)
|
1704003052NRG24111220230147838
|
11/12/2023
|
malkhan
|
1704003052WL008692
|
malkhan
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
malkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BHANDER
|
MP-04-003-052-002/114-A
(BHARROLI)
|
1704003052NRG24111220230147594
|
11/12/2023
|
rajendra
|
1704003052WL008673
|
rajendra
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
rajendra
|
CANARA BANK(508532)
|
|
6
|
BHANDER
|
MP-04-003-052-002/118-A
(BHARROLI)
|
1704003052NRG24111220230147840
|
11/12/2023
|
ankush
|
1704003052WL008692
|
ankush
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
ankush
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BHANDER
|
MP-04-003-052-002/118-A
(BHARROLI)
|
1704003052NRG24111220230147841
|
11/12/2023
|
lakhan
|
1704003052WL008692
|
lakhan
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
lakhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
BHANDER
|
MP-04-003-044-002/276
(SINGHPURA)
|
1704003044NRG24111220230148448
|
11/12/2023
|
monu
|
1704003044WL008717
|
monu
|
00089
|
CBIN0281780
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANDER
|
MP-04-003-044-002/28
(SINGHPURA)
|
1704003044NRG24111220230148456
|
11/12/2023
|
Ashok
|
1704003044WL008717
|
Ashok
|
00089
|
CBIN0281780
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-045-002/138
(MADHOPURA)
|
1704003045NRG24111220230148343
|
11/12/2023
|
Ravindra singh
|
1704003045WL008713
|
Ravindra singh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
Ravindrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHANDER
|
MP-04-003-045-002/18
(MADHOPURA)
|
1704003045NRG24111220230148348
|
11/12/2023
|
usha
|
1704003045WL008713
|
usha
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHANDER
|
MP-04-003-045-002/19
(MADHOPURA)
|
1704003045NRG24111220230148349
|
11/12/2023
|
pahalavan
|
1704003045WL008713
|
pahalavan
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
pahalavan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHANDER
|
MP-04-003-045-002/20
(MADHOPURA)
|
1704003045NRG24111220230148350
|
11/12/2023
|
raghuveer
|
1704003045WL008713
|
raghuveer
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHANDER
|
MP-04-003-052-001/100
(BHARROLI)
|
1704003052NRG24111220230147834
|
11/12/2023
|
geeta
|
1704003052WL008692
|
geeta
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANDER
|
MP-04-003-052-002/22
(BHARROLI)
|
1704003052NRG24111220230147846
|
11/12/2023
|
sumitra
|
1704003052WL008692
|
sumitra
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHANDER
|
MP-04-003-052-003/108-A
(BHARROLI)
|
1704003052NRG24111220230147600
|
11/12/2023
|
Bouddh singh
|
1704003052WL008673
|
Bouddh singh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
Bouddhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANDER
|
MP-04-003-052-003/93-A
(BHARROLI)
|
1704003052NRG24111220230147857
|
11/12/2023
|
kirti
|
1704003052WL008692
|
kirti
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
kirti
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANDER
|
MP-04-003-054-002/88
(DALPATPUR)
|
1704003054NRG24101220230147540
|
11/12/2023
|
Nilu dangi
|
1704003054WL008669
|
Nilu dangi
|
00089
|
CBIN0281780
|
884
|
884
|
Processed
|
29/02/2024
|
|
462441238
|
|
Niludangi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
19
|
BHANDER
|
MP-04-003-007-001/513-A
(PORSA)
|
1704003007NRG24111220230147943
|
11/12/2023
|
narayan singh kushwaha
|
1704003007WL008695
|
narayan singh kushwaha
|
00152
|
HDFC0001780
|
663
|
663
|
Processed
|
01/03/2024
|
|
462441238
|
|
narayansinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
BHANDER
|
MP-04-003-007-001/492-B
(PORSA)
|
1704003007NRG24111220230147939
|
11/12/2023
|
urmila kushwaha
|
1704003007WL008695
|
urmila kushwaha
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
01/03/2024
|
|
462441238
|
|
urmilakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHANDER
|
MP-04-003-007-001/493-B
(PORSA)
|
1704003007NRG24111220230147940
|
11/12/2023
|
DEVESH KUSHWAH
|
1704003007WL008695
|
DEVESH KUSHWAH
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
01/03/2024
|
|
462441238
|
|
DEVESHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BHANDER
|
MP-04-003-007-001/312
(PORSA)
|
1704003007NRG24111220230147938
|
11/12/2023
|
rangeelal
|
1704003007WL008695
|
rangeelal
|
00354
|
PUNB0137900
|
663
|
663
|
Processed
|
29/02/2024
|
|
462441238
|
|
rangeelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHANDER
|
MP-04-003-007-001/7-A
(PORSA)
|
1704003007NRG24111220230147960
|
11/12/2023
|
ganesh
|
1704003007WL008695
|
ganesh
|
00354
|
PUNB0137900
|
663
|
663
|
Processed
|
29/02/2024
|
|
462441238
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BHANDER
|
MP-04-003-044-002/102-A
(SINGHPURA)
|
1704003044NRG24111220230148432
|
11/12/2023
|
gyan devi
|
1704003044WL008717
|
gyan devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
gyandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANDER
|
MP-04-003-044-002/111-A
(SINGHPURA)
|
1704003044NRG24111220230148433
|
11/12/2023
|
nand kuar dohare
|
1704003044WL008717
|
nand kuar dohare
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
nandkuardohare
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHANDER
|
MP-04-003-044-002/115
(SINGHPURA)
|
1704003044NRG24111220230148436
|
11/12/2023
|
Ramdevi kushwaha
|
1704003044WL008717
|
Ramdevi kushwaha
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
Ramdevikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHANDER
|
MP-04-003-044-002/119-A
(SINGHPURA)
|
1704003044NRG24111220230148437
|
11/12/2023
|
RAGHVENDR SINGH YADAV
|
1704003044WL008717
|
RAGHVENDR SINGH YADAV
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
RAGHVENDRSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANDER
|
MP-04-003-044-002/134
(SINGHPURA)
|
1704003044NRG24111220230148438
|
11/12/2023
|
Sheela devi
|
1704003044WL008717
|
Sheela devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
Sheeladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANDER
|
MP-04-003-044-002/155
(SINGHPURA)
|
1704003044NRG24111220230148441
|
11/12/2023
|
Kishori
|
1704003044WL008717
|
Kishori
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
Kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANDER
|
MP-04-003-044-002/161
(SINGHPURA)
|
1704003044NRG24111220230148442
|
11/12/2023
|
manju
|
1704003044WL008717
|
manju
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHANDER
|
MP-04-003-044-002/181
(SINGHPURA)
|
1704003044NRG24111220230148446
|
11/12/2023
|
Sunita Devi Yadav
|
1704003044WL008717
|
Sunita Devi Yadav
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
SunitaDeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANDER
|
MP-04-003-044-002/277
(SINGHPURA)
|
1704003044NRG24111220230148449
|
11/12/2023
|
Anguri devi
|
1704003044WL008717
|
Anguri devi
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
Anguridevi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHANDER
|
MP-04-003-044-002/277
(SINGHPURA)
|
1704003044NRG24111220230148450
|
11/12/2023
|
Jagat singh
|
1704003044WL008717
|
Jagat singh
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
Jagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHANDER
|
MP-04-003-044-002/278
(SINGHPURA)
|
1704003044NRG24111220230148451
|
11/12/2023
|
gyan bati
|
1704003044WL008717
|
gyan bati
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
gyanbati
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANDER
|
MP-04-003-044-002/28
(SINGHPURA)
|
1704003044NRG24111220230148455
|
11/12/2023
|
rajaveti
|
1704003044WL008717
|
rajaveti
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
rajaveti
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHANDER
|
MP-04-003-044-002/286
(SINGHPURA)
|
1704003044NRG24111220230148457
|
11/12/2023
|
ramanand
|
1704003044WL008717
|
ramanand
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
ramanand
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHANDER
|
MP-04-003-044-002/289
(SINGHPURA)
|
1704003044NRG24111220230148460
|
11/12/2023
|
vijay singh
|
1704003044WL008717
|
vijay singh
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHANDER
|
MP-04-003-044-002/291
(SINGHPURA)
|
1704003044NRG24111220230148461
|
11/12/2023
|
dheeraj singh
|
1704003044WL008717
|
dheeraj singh
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
dheerajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHANDER
|
MP-04-003-044-002/312
(SINGHPURA)
|
1704003044NRG24111220230148465
|
11/12/2023
|
RAMDEV YADAV
|
1704003044WL008717
|
RAMDEV YADAV
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
RAMDEVYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHANDER
|
MP-04-003-044-002/316
(SINGHPURA)
|
1704003044NRG24111220230148466
|
11/12/2023
|
Uttam kushwaha
|
1704003044WL008717
|
Uttam kushwaha
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
Uttamkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHANDER
|
MP-04-003-044-002/320
(SINGHPURA)
|
1704003044NRG24111220230148467
|
11/12/2023
|
Rajendra yadav
|
1704003044WL008717
|
Rajendra yadav
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
Rajendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-044-002/321
(SINGHPURA)
|
1704003044NRG24111220230148468
|
11/12/2023
|
Malkhan singh yadav
|
1704003044WL008717
|
Malkhan singh yadav
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
Malkhansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-044-002/329
(SINGHPURA)
|
1704003044NRG24111220230148472
|
11/12/2023
|
SIYA RAM
|
1704003044WL008717
|
SIYA RAM
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANDER
|
MP-04-003-044-002/331
(SINGHPURA)
|
1704003044NRG24111220230148473
|
11/12/2023
|
RIMA KUSHWAHA
|
1704003044WL008717
|
RIMA KUSHWAHA
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
RIMAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-044-002/332
(SINGHPURA)
|
1704003044NRG24111220230148474
|
11/12/2023
|
DEVPRASAD KUSHWAHA
|
1704003044WL008717
|
DEVPRASAD KUSHWAHA
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
DEVPRASADKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANDER
|
MP-04-003-044-002/335
(SINGHPURA)
|
1704003044NRG24111220230148475
|
11/12/2023
|
HEMLATA YADAV
|
1704003044WL008717
|
HEMLATA YADAV
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462441238
|
|
HEMLATAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHANDER
|
MP-04-003-044-002/336-A
(SINGHPURA)
|
1704003044NRG24111220230148476
|
11/12/2023
|
Prashant Yadav
|
1704003044WL008717
|
Prashant Yadav
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
PrashantYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-044-002/340
(SINGHPURA)
|
1704003044NRG24111220230148478
|
11/12/2023
|
SUNIL
|
1704003044WL008717
|
SUNIL
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHANDER
|
MP-04-003-044-002/341
(SINGHPURA)
|
1704003044NRG24111220230148479
|
11/12/2023
|
PUSHPENDR SINGH YADAV
|
1704003044WL008717
|
PUSHPENDR SINGH YADAV
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
PUSHPENDRSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-044-002/343
(SINGHPURA)
|
1704003044NRG24111220230148481
|
11/12/2023
|
MANOJ KUMARI DEVI YADAV
|
1704003044WL008717
|
MANOJ KUMARI DEVI YADAV
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
MANOJKUMARIDEVIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-044-002/344
(SINGHPURA)
|
1704003044NRG24111220230148483
|
11/12/2023
|
REKHA
|
1704003044WL008717
|
REKHA
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANDER
|
MP-04-003-044-002/346
(SINGHPURA)
|
1704003044NRG24111220230148485
|
11/12/2023
|
AJIT
|
1704003044WL008717
|
AJIT
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHANDER
|
MP-04-003-044-002/348
(SINGHPURA)
|
1704003044NRG24111220230148486
|
11/12/2023
|
Rammilan Yadav
|
1704003044WL008717
|
Rammilan Yadav
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
RammilanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHANDER
|
MP-04-003-044-002/350
(SINGHPURA)
|
1704003044NRG24111220230148488
|
11/12/2023
|
PUNAM DEVI
|
1704003044WL008717
|
PUNAM DEVI
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
PUNAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHANDER
|
MP-04-003-044-002/352
(SINGHPURA)
|
1704003044NRG24111220230148490
|
11/12/2023
|
Jaypatri Devi Yadav
|
1704003044WL008717
|
Jaypatri Devi Yadav
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
JaypatriDeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHANDER
|
MP-04-003-044-002/354
(SINGHPURA)
|
1704003044NRG24111220230148492
|
11/12/2023
|
Priti Devi Yadav
|
1704003044WL008717
|
Priti Devi Yadav
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
PritiDeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHANDER
|
MP-04-003-044-002/354
(SINGHPURA)
|
1704003044NRG24111220230148491
|
11/12/2023
|
Ramnaresh Yadav
|
1704003044WL008717
|
Ramnaresh Yadav
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
RamnareshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANDER
|
MP-04-003-044-002/88
(SINGHPURA)
|
1704003044NRG24111220230148493
|
11/12/2023
|
Narayan
|
1704003044WL008717
|
Narayan
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462441238
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHANDER
|
MP-04-003-044-002/93
(SINGHPURA)
|
1704003044NRG24111220230148494
|
11/12/2023
|
mangli
|
1704003044WL008717
|
mangli
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
mangli
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHANDER
|
MP-04-003-045-002/118
(MADHOPURA)
|
1704003045NRG24111220230148342
|
11/12/2023
|
sunil barar
|
1704003045WL008713
|
sunil barar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
sunilbarar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-045-002/141
(MADHOPURA)
|
1704003045NRG24111220230148344
|
11/12/2023
|
nandlal
|
1704003045WL008713
|
nandlal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
nandlal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANDER
|
MP-04-003-045-002/143
(MADHOPURA)
|
1704003045NRG24111220230148345
|
11/12/2023
|
lalaram
|
1704003045WL008713
|
lalaram
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-045-002/16
(MADHOPURA)
|
1704003045NRG24111220230148346
|
11/12/2023
|
suresh
|
1704003045WL008713
|
suresh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BHANDER
|
MP-04-003-045-002/171
(MADHOPURA)
|
1704003045NRG24111220230148347
|
11/12/2023
|
jayshri
|
1704003045WL008713
|
jayshri
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
jayshri
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANDER
|
MP-04-003-045-002/22
(MADHOPURA)
|
1704003045NRG24111220230148351
|
11/12/2023
|
vijayram
|
1704003045WL008713
|
vijayram
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
vijayram
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHANDER
|
MP-04-003-052-001/100
(BHARROLI)
|
1704003052NRG24111220230147833
|
11/12/2023
|
jai prakash
|
1704003052WL008692
|
jai prakash
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
jaiprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-052-002/45
(BHARROLI)
|
1704003052NRG24111220230147596
|
11/12/2023
|
Fulwati
|
1704003052WL008673
|
Fulwati
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
Fulwati
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHANDER
|
MP-04-003-052-002/53
(BHARROLI)
|
1704003052NRG24111220230147850
|
11/12/2023
|
ANITA
|
1704003052WL008692
|
ANITA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHANDER
|
MP-04-003-052-002/53
(BHARROLI)
|
1704003052NRG24111220230147849
|
11/12/2023
|
Nathuram
|
1704003052WL008692
|
Nathuram
|
00354
|
PUNB0797100
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462441238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BHANDER
|
MP-04-003-052-003/19
(BHARROLI)
|
1704003052NRG24111220230147854
|
11/12/2023
|
devi
|
1704003052WL008692
|
devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
devi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHANDER
|
MP-04-003-052-003/46
(BHARROLI)
|
1704003052NRG24111220230147588
|
11/12/2023
|
chanda
|
1704003052WL008672
|
chanda
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANDER
|
MP-04-003-052-003/46
(BHARROLI)
|
1704003052NRG24111220230147587
|
11/12/2023
|
madhosingh
|
1704003052WL008672
|
madhosingh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANDER
|
MP-04-003-052-003/64
(BHARROLI)
|
1704003052NRG24111220230147589
|
11/12/2023
|
paatiram
|
1704003052WL008672
|
paatiram
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
paatiram
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHANDER
|
MP-04-003-054-002/62
(DALPATPUR)
|
1704003054NRG24101220230147536
|
11/12/2023
|
raja
|
1704003054WL008669
|
raja
|
00354
|
PUNB0797100
|
442
|
442
|
Processed
|
01/03/2024
|
|
462441238
|
|
raja
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHANDER
|
MP-04-003-054-002/72
(DALPATPUR)
|
1704003054NRG24101220230147537
|
11/12/2023
|
ritesh
|
1704003054WL008669
|
ritesh
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462441238
|
|
ritesh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHANDER
|
MP-04-003-054-002/81
(DALPATPUR)
|
1704003054NRG24101220230147538
|
11/12/2023
|
rupesh
|
1704003054WL008669
|
rupesh
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
01/03/2024
|
|
462441238
|
|
rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHANDER
|
MP-04-003-054-002/82
(DALPATPUR)
|
1704003054NRG24101220230147539
|
11/12/2023
|
rahul
|
1704003054WL008669
|
rahul
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
01/03/2024
|
|
462441238
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHANDER
|
MP-04-003-054-003/151
(DALPATPUR)
|
1704003054NRG24101220230147542
|
11/12/2023
|
balban
|
1704003054WL008669
|
balban
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462441238
|
|
balban
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANDER
|
MP-04-003-054-003/175
(DALPATPUR)
|
1704003054NRG24101220230147543
|
11/12/2023
|
Ramlal
|
1704003054WL008669
|
Ramlal
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462441238
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHANDER
|
MP-04-003-054-003/176
(DALPATPUR)
|
1704003054NRG24101220230147544
|
11/12/2023
|
Akash
|
1704003054WL008669
|
Akash
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462441238
|
|
Akash
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHANDER
|
MP-04-003-054-003/182
(DALPATPUR)
|
1704003054NRG24101220230147546
|
11/12/2023
|
Bharti devi
|
1704003054WL008669
|
Bharti devi
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462441238
|
|
Bhartidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHANDER
|
MP-04-003-054-003/21
(DALPATPUR)
|
1704003054NRG24101220230147547
|
11/12/2023
|
maya
|
1704003054WL008669
|
maya
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462441238
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81991
|
81991
|
|
|
|
|
|
|
|
|
83
|
BHANDER
|
MP-04-003-044-002/345
(SINGHPURA)
|
1704003044NRG24111220230148484
|
11/12/2023
|
SULTAN
|
1704003044WL008717
|
SULTAN
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
84
|
BHANDER
|
MP-04-003-007-001/123
(PORSA)
|
1704003007NRG24111220230147937
|
11/12/2023
|
sudama
|
1704003007WL008695
|
sudama
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
29/02/2024
|
|
462441238
|
|
sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHANDER
|
MP-04-003-007-001/494-B
(PORSA)
|
1704003007NRG24111220230147941
|
11/12/2023
|
kishunlal
|
1704003007WL008695
|
kishunlal
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
29/02/2024
|
|
462441238
|
|
kishunlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHANDER
|
MP-04-003-007-001/515-A
(PORSA)
|
1704003007NRG24111220230147944
|
11/12/2023
|
deepak
|
1704003007WL008695
|
deepak
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
29/02/2024
|
|
462441238
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
87
|
BHANDER
|
MP-04-003-038-003/10
(BADERA-SOPAN)
|
1704003038NRG24101220230147493
|
11/12/2023
|
devki
|
1704003038WL008668
|
devki
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BHANDER
|
MP-04-003-044-002/112-A
(SINGHPURA)
|
1704003044NRG24111220230148434
|
11/12/2023
|
bedram pal
|
1704003044WL008717
|
bedram pal
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
bedrampal
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANDER
|
MP-04-003-044-002/112-A
(SINGHPURA)
|
1704003044NRG24111220230148435
|
11/12/2023
|
Bharti pal
|
1704003044WL008717
|
Bharti pal
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
Bhartipal
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHANDER
|
MP-04-003-044-002/134
(SINGHPURA)
|
1704003044NRG24111220230148439
|
11/12/2023
|
Alok Dohare
|
1704003044WL008717
|
Alok Dohare
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
AlokDohare
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANDER
|
MP-04-003-044-002/155
(SINGHPURA)
|
1704003044NRG24111220230148440
|
11/12/2023
|
Rajendra singh
|
1704003044WL008717
|
Rajendra singh
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANDER
|
MP-04-003-044-002/175
(SINGHPURA)
|
1704003044NRG24111220230148443
|
11/12/2023
|
Sunita
|
1704003044WL008717
|
Sunita
|
00415
|
SBIN0012154
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANDER
|
MP-04-003-044-002/177
(SINGHPURA)
|
1704003044NRG24111220230148444
|
11/12/2023
|
heeraj singh
|
1704003044WL008717
|
heeraj singh
|
00415
|
SBIN0012154
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
heerajsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANDER
|
MP-04-003-044-002/181
(SINGHPURA)
|
1704003044NRG24111220230148445
|
11/12/2023
|
raja singh
|
1704003044WL008717
|
raja singh
|
00415
|
SBIN0012154
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
rajasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHANDER
|
MP-04-003-044-002/338
(SINGHPURA)
|
1704003044NRG24111220230148477
|
11/12/2023
|
MITHLESH
|
1704003044WL008717
|
MITHLESH
|
00415
|
SBIN0012154
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHANDER
|
MP-04-003-044-002/343
(SINGHPURA)
|
1704003044NRG24111220230148480
|
11/12/2023
|
NIRBHYSINGH
|
1704003044WL008717
|
NIRBHYSINGH
|
00415
|
SBIN0012154
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
NIRBHYSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANDER
|
MP-04-003-052-002/21
(BHARROLI)
|
1704003052NRG24111220230147844
|
11/12/2023
|
Gayatri
|
1704003052WL008692
|
Gayatri
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
98
|
BHANDER
|
MP-04-003-038-003/529
(BADERA-SOPAN)
|
1704003038NRG24101220230147509
|
11/12/2023
|
govinddas dohre
|
1704003038WL008668
|
govinddas dohre
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
govinddasdohre
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANDER
|
MP-04-003-044-002/100
(SINGHPURA)
|
1704003044NRG24111220230148431
|
11/12/2023
|
suman devi
|
1704003044WL008717
|
suman devi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
sumandevi
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANDER
|
MP-04-003-044-002/274
(SINGHPURA)
|
1704003044NRG24111220230148447
|
11/12/2023
|
komal singh yadav
|
1704003044WL008717
|
komal singh yadav
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
komalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANDER
|
MP-04-003-044-002/278
(SINGHPURA)
|
1704003044NRG24111220230148452
|
11/12/2023
|
ghanshyam
|
1704003044WL008717
|
ghanshyam
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANDER
|
MP-04-003-044-002/279
(SINGHPURA)
|
1704003044NRG24111220230148454
|
11/12/2023
|
bhagban singh
|
1704003044WL008717
|
bhagban singh
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
bhagbansingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANDER
|
MP-04-003-044-002/279
(SINGHPURA)
|
1704003044NRG24111220230148453
|
11/12/2023
|
jal devi
|
1704003044WL008717
|
jal devi
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
jaldevi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHANDER
|
MP-04-003-044-002/288
(SINGHPURA)
|
1704003044NRG24111220230148458
|
11/12/2023
|
laxmi devi
|
1704003044WL008717
|
laxmi devi
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
laxmidevi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANDER
|
MP-04-003-044-002/289
(SINGHPURA)
|
1704003044NRG24111220230148459
|
11/12/2023
|
saroj
|
1704003044WL008717
|
saroj
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANDER
|
MP-04-003-044-002/299
(SINGHPURA)
|
1704003044NRG24111220230148462
|
11/12/2023
|
raju
|
1704003044WL008717
|
raju
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANDER
|
MP-04-003-044-002/302
(SINGHPURA)
|
1704003044NRG24111220230148464
|
11/12/2023
|
laxmi
|
1704003044WL008717
|
laxmi
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANDER
|
MP-04-003-044-002/302
(SINGHPURA)
|
1704003044NRG24111220230148463
|
11/12/2023
|
syamlal
|
1704003044WL008717
|
syamlal
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANDER
|
MP-04-003-044-002/324
(SINGHPURA)
|
1704003044NRG24111220230148470
|
11/12/2023
|
neha
|
1704003044WL008717
|
neha
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANDER
|
MP-04-003-044-002/325
(SINGHPURA)
|
1704003044NRG24111220230148471
|
11/12/2023
|
Devendra
|
1704003044WL008717
|
Devendra
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANDER
|
MP-04-003-044-002/349
(SINGHPURA)
|
1704003044NRG24111220230148487
|
11/12/2023
|
MIRA DEVI YADAV
|
1704003044WL008717
|
MIRA DEVI YADAV
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462441238
|
|
MIRADEVIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHANDER
|
MP-04-003-044-002/351
(SINGHPURA)
|
1704003044NRG24111220230148489
|
11/12/2023
|
Dharm singh Yadav
|
1704003044WL008717
|
Dharm singh Yadav
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462441238
|
|
DharmsinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BHANDER
|
MP-04-003-044-002/93
(SINGHPURA)
|
1704003044NRG24111220230148495
|
11/12/2023
|
bhagvati
|
1704003044WL008717
|
bhagvati
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462441238
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BHANDER
|
MP-04-003-052-001/100-B
(BHARROLI)
|
1704003052NRG24111220230147835
|
11/12/2023
|
Sunil pal
|
1704003052WL008692
|
Sunil pal
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
Sunilpal
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-052-002/22
(BHARROLI)
|
1704003052NRG24111220230147845
|
11/12/2023
|
Shyam
|
1704003052WL008692
|
Shyam
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
Shyam
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANDER
|
MP-04-003-052-002/38
(BHARROLI)
|
1704003052NRG24111220230147847
|
11/12/2023
|
prakash kushwaha
|
1704003052WL008692
|
prakash kushwaha
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
prakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANDER
|
MP-04-003-052-002/45
(BHARROLI)
|
1704003052NRG24111220230147595
|
11/12/2023
|
kamlesh
|
1704003052WL008673
|
kamlesh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-052-002/99-A
(BHARROLI)
|
1704003052NRG24111220230147597
|
11/12/2023
|
prthvi singh
|
1704003052WL008673
|
prthvi singh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
prthvisingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANDER
|
MP-04-003-052-003/108-A
(BHARROLI)
|
1704003052NRG24111220230147598
|
11/12/2023
|
Ramsewak
|
1704003052WL008673
|
Ramsewak
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-052-003/108-A
(BHARROLI)
|
1704003052NRG24111220230147599
|
11/12/2023
|
Triveni
|
1704003052WL008673
|
Triveni
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
Triveni
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANDER
|
MP-04-003-052-003/19
(BHARROLI)
|
1704003052NRG24111220230147853
|
11/12/2023
|
hardayal
|
1704003052WL008692
|
hardayal
|
00415
|
SBIN0030098
|
1326
|
1326
|
Rejected
|
01/03/2024
|
|
462441238
|
A/c Blocked or Frozen
|
|
|
|
122
|
BHANDER
|
MP-04-003-052-003/31
(BHARROLI)
|
1704003052NRG24111220230147585
|
11/12/2023
|
vikram
|
1704003052WL008672
|
vikram
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANDER
|
MP-04-003-052-003/31
(BHARROLI)
|
1704003052NRG24111220230147601
|
11/12/2023
|
vikram
|
1704003052WL008673
|
vikram
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANDER
|
MP-04-003-052-003/44-A
(BHARROLI)
|
1704003052NRG24111220230147586
|
11/12/2023
|
Thakur das
|
1704003052WL008672
|
Thakur das
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
Thakurdas
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANDER
|
MP-04-003-052-003/64
(BHARROLI)
|
1704003052NRG24111220230147590
|
11/12/2023
|
rekha
|
1704003052WL008672
|
rekha
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHANDER
|
MP-04-003-052-003/92-A
(BHARROLI)
|
1704003052NRG24111220230147855
|
11/12/2023
|
khushboo
|
1704003052WL008692
|
khushboo
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
khushboo
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHANDER
|
MP-04-003-052-003/93-A
(BHARROLI)
|
1704003052NRG24111220230147856
|
11/12/2023
|
komesh dohare
|
1704003052WL008692
|
komesh dohare
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
komeshdohare
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHANDER
|
MP-04-003-052-003/96-A
(BHARROLI)
|
1704003052NRG24111220230147591
|
11/12/2023
|
desh raj
|
1704003052WL008672
|
desh raj
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANDER
|
MP-04-003-052-003/96-A
(BHARROLI)
|
1704003052NRG24111220230147592
|
11/12/2023
|
suneeta
|
1704003052WL008672
|
suneeta
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHANDER
|
MP-04-003-052-003/97-A
(BHARROLI)
|
1704003052NRG24111220230147593
|
11/12/2023
|
kiran
|
1704003052WL008672
|
kiran
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANDER
|
MP-04-003-054-003/147
(DALPATPUR)
|
1704003054NRG24101220230147541
|
11/12/2023
|
pooja
|
1704003054WL008669
|
pooja
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462441238
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHANDER
|
MP-04-003-054-003/178
(DALPATPUR)
|
1704003054NRG24101220230147545
|
11/12/2023
|
Summer singh
|
1704003054WL008669
|
Summer singh
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462441238
|
|
Summersingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANDER
|
MP-04-003-054-003/52
(DALPATPUR)
|
1704003054NRG24101220230147548
|
11/12/2023
|
mamta
|
1704003054WL008669
|
mamta
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462441238
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANDER
|
MP-04-003-054-003/63
(DALPATPUR)
|
1704003054NRG24101220230147550
|
11/12/2023
|
meena
|
1704003054WL008669
|
meena
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462441238
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANDER
|
MP-04-003-054-003/76
(DALPATPUR)
|
1704003054NRG24101220230147552
|
11/12/2023
|
raani
|
1704003054WL008669
|
raani
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462441238
|
|
raani
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANDER
|
MP-04-003-054-003/84
(DALPATPUR)
|
1704003054NRG24101220230147553
|
11/12/2023
|
mamta
|
1704003054WL008669
|
mamta
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462441238
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANDER
|
MP-04-003-054-003/95
(DALPATPUR)
|
1704003054NRG24101220230147554
|
11/12/2023
|
rohit
|
1704003054WL008669
|
rohit
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462441238
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
138
|
BHANDER
|
MP-04-003-054-003/63
(DALPATPUR)
|
1704003054NRG24101220230147549
|
11/12/2023
|
vrindavan
|
1704003054WL008669
|
vrindavan
|
00415
|
SBIN0030234
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462441238
|
|
vrindavan
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANDER
|
MP-04-003-054-003/65
(DALPATPUR)
|
1704003054NRG24101220230147551
|
11/12/2023
|
rani
|
1704003054WL008669
|
rani
|
00415
|
SBIN0030234
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462441238
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
140
|
BHANDER
|
MP-04-003-026-001/42-A
(GODAN)
|
1704003026NRG24101220230147348
|
11/12/2023
|
badami
|
1704003026WL008659
|
badami
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANDER
|
MP-04-003-026-001/618
(GODAN)
|
1704003026NRG24101220230147349
|
11/12/2023
|
Atal bihari yadav
|
1704003026WL008659
|
Atal bihari yadav
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
Atalbihariyadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANDER
|
MP-04-003-026-001/630
(GODAN)
|
1704003026NRG24101220230147350
|
11/12/2023
|
manoj kumar rjak
|
1704003026WL008659
|
manoj kumar rjak
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
manojkumarrjak
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANDER
|
MP-04-003-026-001/82-C
(GODAN)
|
1704003026NRG24101220230147352
|
11/12/2023
|
Rameshwar
|
1704003026WL008659
|
Rameshwar
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANDER
|
MP-04-003-026-001/908-A
(GODAN)
|
1704003026NRG24101220230147353
|
11/12/2023
|
VEKUNTHI SEN
|
1704003026WL008659
|
VEKUNTHI SEN
|
00415
|
SBIN0030269
|
442
|
442
|
Processed
|
01/03/2024
|
|
462441238
|
|
VEKUNTHISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
145
|
BHANDER
|
MP-04-003-007-001/512-A
(PORSA)
|
1704003007NRG24111220230147942
|
11/12/2023
|
Jashavant
|
1704003007WL008695
|
Jashavant
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/02/2024
|
|
462441238
|
|
Jashavant
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHANDER
|
MP-04-003-007-001/603-A
(PORSA)
|
1704003007NRG24111220230147949
|
11/12/2023
|
ARVIND RAJAK
|
1704003007WL008695
|
ARVIND RAJAK
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/02/2024
|
|
462441238
|
|
ARVINDRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHANDER
|
MP-04-003-007-001/604-A
(PORSA)
|
1704003007NRG24111220230147950
|
11/12/2023
|
BHAGVAN DAS VISHVKARMA
|
1704003007WL008695
|
BHAGVAN DAS VISHVKARMA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/02/2024
|
|
462441238
|
|
BHAGVANDASVISHVKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHANDER
|
MP-04-003-007-001/605-A
(PORSA)
|
1704003007NRG24111220230147951
|
11/12/2023
|
MOHARSINGH KUSHWAHA
|
1704003007WL008695
|
MOHARSINGH KUSHWAHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/02/2024
|
|
462441238
|
|
MOHARSINGHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
149
|
BHANDER
|
MP-04-003-007-001/529
(PORSA)
|
1704003007NRG24111220230147945
|
11/12/2023
|
GANGARAM KUSHWAH
|
1704003007WL008695
|
GANGARAM KUSHWAH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462441238
|
|
GANGARAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHANDER
|
MP-04-003-007-001/553
(PORSA)
|
1704003007NRG24111220230147946
|
11/12/2023
|
vinod
|
1704003007WL008695
|
vinod
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462441238
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHANDER
|
MP-04-003-007-001/557
(PORSA)
|
1704003007NRG24111220230147947
|
11/12/2023
|
jagram kushwah
|
1704003007WL008695
|
jagram kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462441238
|
|
jagramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHANDER
|
MP-04-003-007-001/565
(PORSA)
|
1704003007NRG24111220230147948
|
11/12/2023
|
ramadhar kushwah
|
1704003007WL008695
|
ramadhar kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/03/2024
|
|
462441238
|
|
ramadharkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHANDER
|
MP-04-003-038-003/102
(BADERA-SOPAN)
|
1704003038NRG24101220230147494
|
11/12/2023
|
mohan
|
1704003038WL008668
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHANDER
|
MP-04-003-038-003/695
(BADERA-SOPAN)
|
1704003038NRG24101220230147511
|
11/12/2023
|
manmohan
|
1704003038WL008668
|
manmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
manmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BHANDER
|
MP-04-003-038-003/696
(BADERA-SOPAN)
|
1704003038NRG24101220230147512
|
11/12/2023
|
Omprakash
|
1704003038WL008668
|
Omprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHANDER
|
MP-04-003-038-003/717
(BADERA-SOPAN)
|
1704003038NRG24101220230147513
|
11/12/2023
|
sanjeev kumar
|
1704003038WL008668
|
sanjeev kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
sanjeevkumar
|
CANARA BANK(508532)
|
|
157
|
BHANDER
|
MP-04-003-038-003/720
(BADERA-SOPAN)
|
1704003038NRG24101220230147516
|
11/12/2023
|
rajveer
|
1704003038WL008668
|
rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
rajveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BHANDER
|
MP-04-003-038-003/721
(BADERA-SOPAN)
|
1704003038NRG24101220230147517
|
11/12/2023
|
pradeep
|
1704003038WL008668
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHANDER
|
MP-04-003-038-003/722
(BADERA-SOPAN)
|
1704003038NRG24101220230147518
|
11/12/2023
|
santosh
|
1704003038WL008668
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BHANDER
|
MP-04-003-038-003/723
(BADERA-SOPAN)
|
1704003038NRG24101220230147519
|
11/12/2023
|
rajpoot lakshman singh
|
1704003038WL008668
|
rajpoot lakshman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
rajpootlakshmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BHANDER
|
MP-04-003-038-003/737
(BADERA-SOPAN)
|
1704003038NRG24101220230147524
|
11/12/2023
|
shirovan singh
|
1704003038WL008668
|
shirovan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
shirovansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHANDER
|
MP-04-003-038-003/739
(BADERA-SOPAN)
|
1704003038NRG24101220230147526
|
11/12/2023
|
man singh rajpoot
|
1704003038WL008668
|
man singh rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
mansinghrajpoot
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
BHANDER
|
MP-04-003-038-003/740
(BADERA-SOPAN)
|
1704003038NRG24101220230147527
|
11/12/2023
|
beerendra singh
|
1704003038WL008668
|
beerendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462441238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
BHANDER
|
MP-04-003-038-003/785
(BADERA-SOPAN)
|
1704003038NRG24101220230147530
|
11/12/2023
|
mahesh
|
1704003038WL008668
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHANDER
|
MP-04-003-038-003/787
(BADERA-SOPAN)
|
1704003038NRG24101220230147531
|
11/12/2023
|
pramod
|
1704003038WL008668
|
pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHANDER
|
MP-04-003-038-003/788
(BADERA-SOPAN)
|
1704003038NRG24101220230147532
|
11/12/2023
|
mangal singh
|
1704003038WL008668
|
mangal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHANDER
|
MP-04-003-038-003/789
(BADERA-SOPAN)
|
1704003038NRG24101220230147533
|
11/12/2023
|
shyamsunder
|
1704003038WL008668
|
shyamsunder
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
shyamsunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHANDER
|
MP-04-003-038-003/794
(BADERA-SOPAN)
|
1704003038NRG24101220230147534
|
11/12/2023
|
ramkumar
|
1704003038WL008668
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHANDER
|
MP-04-003-038-003/796
(BADERA-SOPAN)
|
1704003038NRG24101220230147535
|
11/12/2023
|
ishwar singh
|
1704003038WL008668
|
ishwar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
ishwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
170
|
BHANDER
|
MP-04-003-038-003/119
(BADERA-SOPAN)
|
1704003038NRG24101220230147495
|
11/12/2023
|
khushali
|
1704003038WL008668
|
khushali
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
khushali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BHANDER
|
MP-04-003-038-003/121
(BADERA-SOPAN)
|
1704003038NRG24101220230147496
|
11/12/2023
|
shishu pal dohare
|
1704003038WL008668
|
shishu pal dohare
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
shishupaldohare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BHANDER
|
MP-04-003-038-003/122
(BADERA-SOPAN)
|
1704003038NRG24101220230147497
|
11/12/2023
|
sukhlal
|
1704003038WL008668
|
sukhlal
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHANDER
|
MP-04-003-038-003/126
(BADERA-SOPAN)
|
1704003038NRG24101220230147498
|
11/12/2023
|
gyanesh
|
1704003038WL008668
|
gyanesh
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
gyanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BHANDER
|
MP-04-003-038-003/206
(BADERA-SOPAN)
|
1704003038NRG24101220230147499
|
11/12/2023
|
ramvati
|
1704003038WL008668
|
ramvati
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BHANDER
|
MP-04-003-038-003/273
(BADERA-SOPAN)
|
1704003038NRG24101220230147500
|
11/12/2023
|
surendra singh
|
1704003038WL008668
|
surendra singh
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
surendrasingh
|
BANK OF BARODA(606985)
|
|
176
|
BHANDER
|
MP-04-003-038-003/28
(BADERA-SOPAN)
|
1704003038NRG24101220230147501
|
11/12/2023
|
govindas
|
1704003038WL008668
|
govindas
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
govindas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BHANDER
|
MP-04-003-038-003/286
(BADERA-SOPAN)
|
1704003038NRG24101220230147502
|
11/12/2023
|
raju kumar
|
1704003038WL008668
|
raju kumar
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
rajukumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHANDER
|
MP-04-003-038-003/291
(BADERA-SOPAN)
|
1704003038NRG24101220230147503
|
11/12/2023
|
bhart singh lodhi
|
1704003038WL008668
|
bhart singh lodhi
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
bhartsinghlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BHANDER
|
MP-04-003-038-003/30
(BADERA-SOPAN)
|
1704003038NRG24101220230147504
|
11/12/2023
|
harprasad
|
1704003038WL008668
|
harprasad
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
harprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHANDER
|
MP-04-003-038-003/314
(BADERA-SOPAN)
|
1704003038NRG24101220230147505
|
11/12/2023
|
fulchand singh
|
1704003038WL008668
|
fulchand singh
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
fulchandsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHANDER
|
MP-04-003-038-003/33
(BADERA-SOPAN)
|
1704003038NRG24101220230147506
|
11/12/2023
|
GUDDI
|
1704003038WL008668
|
GUDDI
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BHANDER
|
MP-04-003-038-003/341
(BADERA-SOPAN)
|
1704003038NRG24101220230147507
|
11/12/2023
|
kamlesh kumar bhashkar
|
1704003038WL008668
|
kamlesh kumar bhashkar
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
kamleshkumarbhashkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BHANDER
|
MP-04-003-038-003/416
(BADERA-SOPAN)
|
1704003038NRG24101220230147508
|
11/12/2023
|
milind dohre
|
1704003038WL008668
|
milind dohre
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
milinddohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BHANDER
|
MP-04-003-038-003/65
(BADERA-SOPAN)
|
1704003038NRG24101220230147510
|
11/12/2023
|
vijayram
|
1704003038WL008668
|
vijayram
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
vijayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BHANDER
|
MP-04-003-038-003/719
(BADERA-SOPAN)
|
1704003038NRG24101220230147515
|
11/12/2023
|
nirbhay singh lodhi
|
1704003038WL008668
|
nirbhay singh lodhi
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
nirbhaysinghlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BHANDER
|
MP-04-003-038-003/725
(BADERA-SOPAN)
|
1704003038NRG24101220230147520
|
11/12/2023
|
meera devi
|
1704003038WL008668
|
meera devi
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
meeradevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BHANDER
|
MP-04-003-038-003/726
(BADERA-SOPAN)
|
1704003038NRG24101220230147521
|
11/12/2023
|
lakhan singh
|
1704003038WL008668
|
lakhan singh
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BHANDER
|
MP-04-003-038-003/730
(BADERA-SOPAN)
|
1704003038NRG24101220230147522
|
11/12/2023
|
pavan kumar
|
1704003038WL008668
|
pavan kumar
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
pavankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BHANDER
|
MP-04-003-038-003/738
(BADERA-SOPAN)
|
1704003038NRG24101220230147525
|
11/12/2023
|
kalicharan panchal
|
1704003038WL008668
|
kalicharan panchal
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462441238
|
|
kalicharanpanchal
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHANDER
|
MP-04-003-038-003/76
(BADERA-SOPAN)
|
1704003038NRG24101220230147529
|
11/12/2023
|
parashar
|
1704003038WL008668
|
parashar
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462441238
|
|
parashar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246636
|
246636
|
|
|
|
|
|
|
|