|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHANDER
|
MP-04-003-043-003/95
(BAGPURA)
|
1704003043NRG24170220240185831
|
17/02/2024
|
Poona
|
1704003043WL010910
|
Poona
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137777
|
|
Poona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-043-001/20
(BAGPURA)
|
1704003065NRG24170220240186086
|
17/02/2024
|
Balraj
|
1704003065WL010920
|
Balraj
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Balraj
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDER
|
MP-04-003-043-001/4
(BAGPURA)
|
1704003065NRG24170220240186095
|
17/02/2024
|
ramkumar
|
1704003065WL010920
|
ramkumar
|
00089
|
CBIN0281780
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303137777
|
A/c Blocked or Frozen
|
|
|
|
4
|
BHANDER
|
MP-04-003-043-002/133
(BAGPURA)
|
1704003065NRG24170220240186096
|
17/02/2024
|
poonam
|
1704003065WL010920
|
poonam
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHANDER
|
MP-04-003-043-002/16
(BAGPURA)
|
1704003065NRG24170220240186099
|
17/02/2024
|
Anurag
|
1704003065WL010920
|
Anurag
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Anurag
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANDER
|
MP-04-003-043-002/204
(BAGPURA)
|
1704003065NRG24170220240186105
|
17/02/2024
|
Uttam Singh
|
1704003065WL010920
|
Uttam Singh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
UttamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHANDER
|
MP-04-003-043-002/26
(BAGPURA)
|
1704003065NRG24170220240186106
|
17/02/2024
|
Kalyan singh
|
1704003065WL010920
|
Kalyan singh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHANDER
|
MP-04-003-043-002/60
(BAGPURA)
|
1704003065NRG24170220240186107
|
17/02/2024
|
ramnaresh
|
1704003065WL010920
|
ramnaresh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANDER
|
MP-04-003-043-002/67
(BAGPURA)
|
1704003065NRG24170220240186109
|
17/02/2024
|
Omprakash
|
1704003065WL010920
|
Omprakash
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-043-002/93
(BAGPURA)
|
1704003065NRG24170220240186110
|
17/02/2024
|
hardayal
|
1704003065WL010920
|
hardayal
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137777
|
|
hardayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BHANDER
|
MP-04-003-043-003/11
(BAGPURA)
|
1704003043NRG24170220240185749
|
17/02/2024
|
dashrath
|
1704003043WL010909
|
dashrath
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHANDER
|
MP-04-003-043-003/127
(BAGPURA)
|
1704003043NRG24170220240185751
|
17/02/2024
|
Kiran Devi Dohre
|
1704003043WL010909
|
Kiran Devi Dohre
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
KiranDeviDohre
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHANDER
|
MP-04-003-043-003/257
(BAGPURA)
|
1704003043NRG24170220240185763
|
17/02/2024
|
rajeshwari
|
1704003043WL010909
|
rajeshwari
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHANDER
|
MP-04-003-043-003/260
(BAGPURA)
|
1704003043NRG24170220240185765
|
17/02/2024
|
Kalpna Devi
|
1704003043WL010909
|
Kalpna Devi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
KalpnaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANDER
|
MP-04-003-043-003/278
(BAGPURA)
|
1704003043NRG24170220240185768
|
17/02/2024
|
Rajkumari
|
1704003043WL010909
|
Rajkumari
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANDER
|
MP-04-003-043-003/283
(BAGPURA)
|
1704003043NRG24170220240185769
|
17/02/2024
|
Pradeep
|
1704003043WL010909
|
Pradeep
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137777
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHANDER
|
MP-04-003-043-003/294
(BAGPURA)
|
1704003043NRG24170220240185772
|
17/02/2024
|
Rekha Devi
|
1704003043WL010909
|
Rekha Devi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
RekhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANDER
|
MP-04-003-043-003/297
(BAGPURA)
|
1704003043NRG24170220240185773
|
17/02/2024
|
Manju
|
1704003043WL010909
|
Manju
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANDER
|
MP-04-003-043-003/317
(BAGPURA)
|
1704003043NRG24170220240185777
|
17/02/2024
|
Rekha
|
1704003043WL010909
|
Rekha
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANDER
|
MP-04-003-043-003/319
(BAGPURA)
|
1704003043NRG24170220240185778
|
17/02/2024
|
Sunita devi
|
1704003043WL010909
|
Sunita devi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Sunitadevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANDER
|
MP-04-003-043-003/36
(BAGPURA)
|
1704003043NRG24170220240185800
|
17/02/2024
|
Malti
|
1704003043WL010910
|
Malti
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137777
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHANDER
|
MP-04-003-043-003/364
(BAGPURA)
|
1704003043NRG24170220240185801
|
17/02/2024
|
Keshkali Lodhi
|
1704003043WL010910
|
Keshkali Lodhi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
KeshkaliLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHANDER
|
MP-04-003-043-003/375
(BAGPURA)
|
1704003043NRG24170220240185780
|
17/02/2024
|
Rajkishor Rajpoot
|
1704003043WL010909
|
Rajkishor Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
RajkishorRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANDER
|
MP-04-003-043-003/378
(BAGPURA)
|
1704003043NRG24170220240185781
|
17/02/2024
|
Rajendra Kumar Rajpoot
|
1704003043WL010909
|
Rajendra Kumar Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
RajendraKumarRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHANDER
|
MP-04-003-043-003/381
(BAGPURA)
|
1704003043NRG24170220240185782
|
17/02/2024
|
Rambeti kushwaha
|
1704003043WL010909
|
Rambeti kushwaha
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Rambetikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHANDER
|
MP-04-003-043-003/415
(BAGPURA)
|
1704003043NRG24170220240185791
|
17/02/2024
|
Beni bai
|
1704003043WL010909
|
Beni bai
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Benibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHANDER
|
MP-04-003-043-003/419
(BAGPURA)
|
1704003043NRG24170220240185804
|
17/02/2024
|
Sunita Devi Rajpoot
|
1704003043WL010910
|
Sunita Devi Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
SunitaDeviRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHANDER
|
MP-04-003-043-003/428
(BAGPURA)
|
1704003043NRG24170220240185792
|
17/02/2024
|
Asha
|
1704003043WL010909
|
Asha
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHANDER
|
MP-04-003-043-003/431
(BAGPURA)
|
1704003043NRG24170220240185793
|
17/02/2024
|
Raghuraj SIngh Rajpoot
|
1704003043WL010909
|
Raghuraj SIngh Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
RaghurajSInghRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHANDER
|
MP-04-003-043-003/447
(BAGPURA)
|
1704003043NRG24170220240185795
|
17/02/2024
|
Pinki Devi
|
1704003043WL010909
|
Pinki Devi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
PinkiDevi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANDER
|
MP-04-003-043-003/449
(BAGPURA)
|
1704003043NRG24170220240185796
|
17/02/2024
|
Rajkumari
|
1704003043WL010909
|
Rajkumari
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHANDER
|
MP-04-003-043-003/457
(BAGPURA)
|
1704003043NRG24170220240185811
|
17/02/2024
|
Bhupendra Rajpoot
|
1704003043WL010910
|
Bhupendra Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
BhupendraRajpoot
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANDER
|
MP-04-003-043-003/459
(BAGPURA)
|
1704003043NRG24170220240185813
|
17/02/2024
|
Ankit Rajpoot
|
1704003043WL010910
|
Ankit Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
AnkitRajpoot
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANDER
|
MP-04-003-043-003/460
(BAGPURA)
|
1704003043NRG24170220240185814
|
17/02/2024
|
Sateesh Kumar Rajput
|
1704003043WL010910
|
Sateesh Kumar Rajput
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
SateeshKumarRajput
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANDER
|
MP-04-003-043-003/461
(BAGPURA)
|
1704003043NRG24170220240185815
|
17/02/2024
|
Mohit Rajpoot
|
1704003043WL010910
|
Mohit Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
MohitRajpoot
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANDER
|
MP-04-003-043-003/462
(BAGPURA)
|
1704003043NRG24170220240185816
|
17/02/2024
|
Yogesh Jha
|
1704003043WL010910
|
Yogesh Jha
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137777
|
|
YogeshJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHANDER
|
MP-04-003-043-003/53
(BAGPURA)
|
1704003043NRG24170220240185825
|
17/02/2024
|
Harishchandra
|
1704003043WL010910
|
Harishchandra
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Harishchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHANDER
|
MP-04-003-043-003/80
(BAGPURA)
|
1704003043NRG24170220240185829
|
17/02/2024
|
Rammilan
|
1704003043WL010910
|
Rammilan
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANDER
|
MP-04-003-052-002/100-D
(BHARROLI)
|
1704003052NRG24170220240186112
|
17/02/2024
|
Sneha Dangi
|
1704003052WL010921
|
Sneha Dangi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
SnehaDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
40
|
BHANDER
|
MP-04-003-043-001/101
(BAGPURA)
|
1704003065NRG24170220240186075
|
17/02/2024
|
harikishor
|
1704003065WL010920
|
harikishor
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137777
|
|
harikishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHANDER
|
MP-04-003-043-001/137
(BAGPURA)
|
1704003065NRG24170220240186077
|
17/02/2024
|
sukumari
|
1704003065WL010920
|
sukumari
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
sukumari
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-043-002/145
(BAGPURA)
|
1704003065NRG24170220240186097
|
17/02/2024
|
anil kumar rajpoot
|
1704003065WL010920
|
anil kumar rajpoot
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
anilkumarrajpoot
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANDER
|
MP-04-003-043-002/159
(BAGPURA)
|
1704003065NRG24170220240186098
|
17/02/2024
|
Kamlesh
|
1704003065WL010920
|
Kamlesh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANDER
|
MP-04-003-043-002/202
(BAGPURA)
|
1704003065NRG24170220240186103
|
17/02/2024
|
sanjeev
|
1704003065WL010920
|
sanjeev
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-043-002/203
(BAGPURA)
|
1704003065NRG24170220240186104
|
17/02/2024
|
Milend Kumar
|
1704003065WL010920
|
Milend Kumar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
MilendKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANDER
|
MP-04-003-043-003/106
(BAGPURA)
|
1704003043NRG24170220240185748
|
17/02/2024
|
Suman
|
1704003043WL010909
|
Suman
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHANDER
|
MP-04-003-043-003/124
(BAGPURA)
|
1704003043NRG24170220240185750
|
17/02/2024
|
Moorti
|
1704003043WL010909
|
Moorti
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Moorti
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-043-003/134
(BAGPURA)
|
1704003043NRG24170220240185752
|
17/02/2024
|
Malti
|
1704003043WL010909
|
Malti
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHANDER
|
MP-04-003-043-003/20
(BAGPURA)
|
1704003043NRG24170220240185753
|
17/02/2024
|
Khetbati
|
1704003043WL010909
|
Khetbati
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Khetbati
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-043-003/233
(BAGPURA)
|
1704003043NRG24170220240185754
|
17/02/2024
|
Rajeshwari
|
1704003043WL010909
|
Rajeshwari
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-043-003/234
(BAGPURA)
|
1704003043NRG24170220240185755
|
17/02/2024
|
Pushpa
|
1704003043WL010909
|
Pushpa
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANDER
|
MP-04-003-043-003/244
(BAGPURA)
|
1704003043NRG24170220240185758
|
17/02/2024
|
Rajbati
|
1704003043WL010909
|
Rajbati
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Rajbati
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHANDER
|
MP-04-003-043-003/252
(BAGPURA)
|
1704003043NRG24170220240185760
|
17/02/2024
|
ramdevi
|
1704003043WL010909
|
ramdevi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHANDER
|
MP-04-003-043-003/259
(BAGPURA)
|
1704003043NRG24170220240185764
|
17/02/2024
|
shashi
|
1704003043WL010909
|
shashi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANDER
|
MP-04-003-043-003/261
(BAGPURA)
|
1704003043NRG24170220240185766
|
17/02/2024
|
sanjay
|
1704003043WL010909
|
sanjay
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANDER
|
MP-04-003-043-003/286
(BAGPURA)
|
1704003043NRG24170220240185770
|
17/02/2024
|
Narmada
|
1704003043WL010909
|
Narmada
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHANDER
|
MP-04-003-043-003/3
(BAGPURA)
|
1704003043NRG24170220240185774
|
17/02/2024
|
Sima
|
1704003043WL010909
|
Sima
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Sima
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANDER
|
MP-04-003-043-003/302
(BAGPURA)
|
1704003043NRG24170220240185775
|
17/02/2024
|
Devendri Devi
|
1704003043WL010909
|
Devendri Devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
DevendriDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANDER
|
MP-04-003-043-003/348
(BAGPURA)
|
1704003043NRG24170220240185779
|
17/02/2024
|
mahendra kapoor
|
1704003043WL010909
|
mahendra kapoor
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
mahendrakapoor
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHANDER
|
MP-04-003-043-003/390
(BAGPURA)
|
1704003043NRG24170220240185785
|
17/02/2024
|
Shanti Devi Kushwaha
|
1704003043WL010909
|
Shanti Devi Kushwaha
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
ShantiDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANDER
|
MP-04-003-043-003/391
(BAGPURA)
|
1704003043NRG24170220240185786
|
17/02/2024
|
Leelavati
|
1704003043WL010909
|
Leelavati
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Leelavati
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANDER
|
MP-04-003-043-003/392
(BAGPURA)
|
1704003043NRG24170220240185787
|
17/02/2024
|
Vineeta Devi
|
1704003043WL010909
|
Vineeta Devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
VineetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-043-003/4
(BAGPURA)
|
1704003043NRG24170220240185788
|
17/02/2024
|
Rajabeti
|
1704003043WL010909
|
Rajabeti
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Rajabeti
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANDER
|
MP-04-003-043-003/409
(BAGPURA)
|
1704003043NRG24170220240185803
|
17/02/2024
|
Savitri Devi
|
1704003043WL010910
|
Savitri Devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
SavitriDevi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANDER
|
MP-04-003-043-003/453
(BAGPURA)
|
1704003043NRG24170220240185807
|
17/02/2024
|
Kishana Devi Jha
|
1704003043WL010910
|
Kishana Devi Jha
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
KishanaDeviJha
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHANDER
|
MP-04-003-043-003/454
(BAGPURA)
|
1704003043NRG24170220240185808
|
17/02/2024
|
Neeraj Kumar Lodh
|
1704003043WL010910
|
Neeraj Kumar Lodh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
NeerajKumarLodh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-043-003/455
(BAGPURA)
|
1704003043NRG24170220240185809
|
17/02/2024
|
Savita Rajpoot
|
1704003043WL010910
|
Savita Rajpoot
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
SavitaRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHANDER
|
MP-04-003-043-003/458
(BAGPURA)
|
1704003043NRG24170220240185812
|
17/02/2024
|
Pradeep Rajoot
|
1704003043WL010910
|
Pradeep Rajoot
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
PradeepRajoot
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANDER
|
MP-04-003-043-003/463
(BAGPURA)
|
1704003043NRG24170220240185817
|
17/02/2024
|
Akul Devi
|
1704003043WL010910
|
Akul Devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
AkulDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHANDER
|
MP-04-003-043-003/464
(BAGPURA)
|
1704003043NRG24170220240185818
|
17/02/2024
|
Akash Rapoot
|
1704003043WL010910
|
Akash Rapoot
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
AkashRapoot
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHANDER
|
MP-04-003-043-003/465
(BAGPURA)
|
1704003043NRG24170220240185819
|
17/02/2024
|
Kapur
|
1704003043WL010910
|
Kapur
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Kapur
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHANDER
|
MP-04-003-043-003/470
(BAGPURA)
|
1704003043NRG24170220240185821
|
17/02/2024
|
Pushpendra Singh
|
1704003043WL010910
|
Pushpendra Singh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
PushpendraSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANDER
|
MP-04-003-043-003/471
(BAGPURA)
|
1704003043NRG24170220240185822
|
17/02/2024
|
Raghvendra Dohre
|
1704003043WL010910
|
Raghvendra Dohre
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
RaghvendraDohre
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANDER
|
MP-04-003-043-003/473
(BAGPURA)
|
1704003043NRG24170220240185798
|
17/02/2024
|
Meena
|
1704003043WL010909
|
Meena
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHANDER
|
MP-04-003-043-003/476
(BAGPURA)
|
1704003043NRG24170220240185824
|
17/02/2024
|
Vijay Kumari Rajpoot
|
1704003043WL010910
|
Vijay Kumari Rajpoot
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
VijayKumariRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHANDER
|
MP-04-003-043-003/60
(BAGPURA)
|
1704003043NRG24170220240185826
|
17/02/2024
|
Jyoti
|
1704003043WL010910
|
Jyoti
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHANDER
|
MP-04-003-043-003/77
(BAGPURA)
|
1704003043NRG24170220240185827
|
17/02/2024
|
Jagmohan
|
1704003043WL010910
|
Jagmohan
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHANDER
|
MP-04-003-043-003/79
(BAGPURA)
|
1704003043NRG24170220240185828
|
17/02/2024
|
Betibai
|
1704003043WL010910
|
Betibai
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Betibai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHANDER
|
MP-04-003-043-003/94
(BAGPURA)
|
1704003043NRG24170220240185830
|
17/02/2024
|
vimla
|
1704003043WL010910
|
vimla
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHANDER
|
MP-04-003-043-003/96
(BAGPURA)
|
1704003043NRG24170220240185832
|
17/02/2024
|
Mithla
|
1704003043WL010910
|
Mithla
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHANDER
|
MP-04-003-052-002/100-D
(BHARROLI)
|
1704003052NRG24170220240186113
|
17/02/2024
|
Bhoori
|
1704003052WL010921
|
Bhoori
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Bhoori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
82
|
BHANDER
|
MP-04-003-031-001/102
(METHANA-PAHUJ)
|
1704003031NRG24170220240185890
|
17/02/2024
|
dinesh
|
1704003031WL010916
|
dinesh
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137777
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-031-001/104
(METHANA-PAHUJ)
|
1704003031NRG24170220240185892
|
17/02/2024
|
guddi devi
|
1704003031WL010916
|
guddi devi
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137777
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANDER
|
MP-04-003-031-001/104
(METHANA-PAHUJ)
|
1704003031NRG24170220240185891
|
17/02/2024
|
madanlal
|
1704003031WL010916
|
madanlal
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137777
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANDER
|
MP-04-003-031-001/122
(METHANA-PAHUJ)
|
1704003031NRG24170220240185894
|
17/02/2024
|
rajaram
|
1704003031WL010916
|
rajaram
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137777
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-031-001/139
(METHANA-PAHUJ)
|
1704003031NRG24170220240185896
|
17/02/2024
|
ramoopswr
|
1704003031WL010916
|
ramoopswr
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137777
|
|
ramoopswr
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANDER
|
MP-04-003-031-001/143
(METHANA-PAHUJ)
|
1704003031NRG24170220240185898
|
17/02/2024
|
kalyan singh
|
1704003031WL010916
|
kalyan singh
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137777
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANDER
|
MP-04-003-031-001/144
(METHANA-PAHUJ)
|
1704003031NRG24170220240185899
|
17/02/2024
|
matadin
|
1704003031WL010916
|
matadin
|
00415
|
SBIN0007366
|
663
|
663
|
Processed
|
12/04/2024
|
|
303137777
|
|
matadin
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANDER
|
MP-04-003-031-001/144
(METHANA-PAHUJ)
|
1704003031NRG24170220240185900
|
17/02/2024
|
mulayam singh
|
1704003031WL010916
|
mulayam singh
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137777
|
|
mulayamsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANDER
|
MP-04-003-031-001/178
(METHANA-PAHUJ)
|
1704003031NRG24170220240185906
|
17/02/2024
|
durgaprasad
|
1704003031WL010916
|
durgaprasad
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137777
|
|
durgaprasad
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
91
|
BHANDER
|
MP-04-003-031-001/239
(METHANA-PAHUJ)
|
1704003031NRG24170220240185916
|
17/02/2024
|
Jamana prasad
|
1704003031WL010916
|
Jamana prasad
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137777
|
|
Jamanaprasad
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANDER
|
MP-04-003-031-001/258-A
(METHANA-PAHUJ)
|
1704003031NRG24170220240185918
|
17/02/2024
|
durgaprasad
|
1704003031WL010916
|
durgaprasad
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137777
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANDER
|
MP-04-003-031-001/298
(METHANA-PAHUJ)
|
1704003031NRG24170220240185919
|
17/02/2024
|
saroj
|
1704003031WL010916
|
saroj
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137777
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANDER
|
MP-04-003-031-001/99
(METHANA-PAHUJ)
|
1704003031NRG24170220240185929
|
17/02/2024
|
noor khan
|
1704003031WL010916
|
noor khan
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137777
|
|
noorkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
95
|
BHANDER
|
MP-04-003-031-001/30-A
(METHANA-PAHUJ)
|
1704003031NRG24170220240185920
|
17/02/2024
|
avdesh
|
1704003031WL010916
|
avdesh
|
00415
|
SBIN0012154
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137777
|
|
avdesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANDER
|
MP-04-003-043-001/143
(BAGPURA)
|
1704003065NRG24170220240186078
|
17/02/2024
|
komal singh
|
1704003065WL010920
|
komal singh
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
komalsingh
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BHANDER
|
MP-04-003-043-001/240
(BAGPURA)
|
1704003065NRG24170220240186093
|
17/02/2024
|
Naval kishor
|
1704003065WL010920
|
Naval kishor
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137777
|
|
Navalkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BHANDER
|
MP-04-003-043-001/248
(BAGPURA)
|
1704003065NRG24170220240186094
|
17/02/2024
|
Shiv Kumar Rajpoot
|
1704003065WL010920
|
Shiv Kumar Rajpoot
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
ShivKumarRajpoot
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANDER
|
MP-04-003-043-003/236
(BAGPURA)
|
1704003043NRG24170220240185756
|
17/02/2024
|
Ravindra
|
1704003043WL010909
|
Ravindra
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANDER
|
MP-04-003-043-003/242
(BAGPURA)
|
1704003043NRG24170220240185757
|
17/02/2024
|
Ramdevi
|
1704003043WL010909
|
Ramdevi
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANDER
|
MP-04-003-043-003/255
(BAGPURA)
|
1704003043NRG24170220240185762
|
17/02/2024
|
maya
|
1704003043WL010909
|
maya
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANDER
|
MP-04-003-043-003/266
(BAGPURA)
|
1704003043NRG24170220240185767
|
17/02/2024
|
ramrati
|
1704003043WL010909
|
ramrati
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANDER
|
MP-04-003-043-003/287
(BAGPURA)
|
1704003043NRG24170220240185771
|
17/02/2024
|
Sagun Singh
|
1704003043WL010909
|
Sagun Singh
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
SagunSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANDER
|
MP-04-003-043-003/451
(BAGPURA)
|
1704003043NRG24170220240185806
|
17/02/2024
|
Surendra Rajpoot
|
1704003043WL010910
|
Surendra Rajpoot
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
SurendraRajpoot
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANDER
|
MP-04-003-043-003/456
(BAGPURA)
|
1704003043NRG24170220240185810
|
17/02/2024
|
Sanjay Rajput
|
1704003043WL010910
|
Sanjay Rajput
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
SanjayRajput
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANDER
|
MP-04-003-043-003/472
(BAGPURA)
|
1704003043NRG24170220240185797
|
17/02/2024
|
Chiman Singh Rajpoot
|
1704003043WL010909
|
Chiman Singh Rajpoot
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
ChimanSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
107
|
BHANDER
|
MP-04-003-031-001/188
(METHANA-PAHUJ)
|
1704003031NRG24170220240185908
|
17/02/2024
|
kalyansingh
|
1704003031WL010916
|
kalyansingh
|
00415
|
SBIN0030098
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137777
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHANDER
|
MP-04-003-031-001/199
(METHANA-PAHUJ)
|
1704003031NRG24170220240185911
|
17/02/2024
|
dharmendra
|
1704003031WL010916
|
dharmendra
|
00415
|
SBIN0030098
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137777
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANDER
|
MP-04-003-031-001/5
(METHANA-PAHUJ)
|
1704003031NRG24170220240185926
|
17/02/2024
|
santram
|
1704003031WL010916
|
santram
|
00415
|
SBIN0030098
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137777
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANDER
|
MP-04-003-031-001/5
(METHANA-PAHUJ)
|
1704003031NRG24170220240185927
|
17/02/2024
|
sheela devi
|
1704003031WL010916
|
sheela devi
|
00415
|
SBIN0030098
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137777
|
|
sheeladevi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANDER
|
MP-04-003-043-001/135
(BAGPURA)
|
1704003065NRG24170220240186076
|
17/02/2024
|
vrijkishor
|
1704003065WL010920
|
vrijkishor
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
vrijkishor
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANDER
|
MP-04-003-043-002/66
(BAGPURA)
|
1704003065NRG24170220240186108
|
17/02/2024
|
narendra Singh Dohre
|
1704003065WL010920
|
narendra Singh Dohre
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
narendraSinghDohre
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANDER
|
MP-04-003-043-003/249
(BAGPURA)
|
1704003043NRG24170220240185759
|
17/02/2024
|
suman
|
1704003043WL010909
|
suman
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANDER
|
MP-04-003-043-003/254
(BAGPURA)
|
1704003043NRG24170220240185761
|
17/02/2024
|
bhagwati
|
1704003043WL010909
|
bhagwati
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-043-003/307
(BAGPURA)
|
1704003043NRG24170220240185776
|
17/02/2024
|
Atmaram Vishwakarma
|
1704003043WL010909
|
Atmaram Vishwakarma
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
AtmaramVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANDER
|
MP-04-003-043-003/366
(BAGPURA)
|
1704003043NRG24170220240185802
|
17/02/2024
|
kishna devi dohare
|
1704003043WL010910
|
kishna devi dohare
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
kishnadevidohare
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANDER
|
MP-04-003-043-003/382
(BAGPURA)
|
1704003043NRG24170220240185783
|
17/02/2024
|
SHANTIDEVI
|
1704003043WL010909
|
SHANTIDEVI
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
SHANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-043-003/389
(BAGPURA)
|
1704003043NRG24170220240185784
|
17/02/2024
|
URMILA
|
1704003043WL010909
|
URMILA
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANDER
|
MP-04-003-043-003/400
(BAGPURA)
|
1704003043NRG24170220240185789
|
17/02/2024
|
Laxmi Devi
|
1704003043WL010909
|
Laxmi Devi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
LaxmiDevi
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-043-003/414
(BAGPURA)
|
1704003043NRG24170220240185790
|
17/02/2024
|
Nandkishor Rajpoot
|
1704003043WL010909
|
Nandkishor Rajpoot
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
NandkishorRajpoot
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANDER
|
MP-04-003-043-003/425
(BAGPURA)
|
1704003043NRG24170220240185805
|
17/02/2024
|
Kalpna
|
1704003043WL010910
|
Kalpna
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANDER
|
MP-04-003-043-003/437
(BAGPURA)
|
1704003043NRG24170220240185794
|
17/02/2024
|
Geeta Devi
|
1704003043WL010909
|
Geeta Devi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
GeetaDevi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANDER
|
MP-04-003-043-003/466
(BAGPURA)
|
1704003043NRG24170220240185820
|
17/02/2024
|
Sunita
|
1704003043WL010910
|
Sunita
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANDER
|
MP-04-003-043-003/474
(BAGPURA)
|
1704003043NRG24170220240185799
|
17/02/2024
|
Rajan
|
1704003043WL010909
|
Rajan
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANDER
|
MP-04-003-043-003/475
(BAGPURA)
|
1704003043NRG24170220240185823
|
17/02/2024
|
Pushpa
|
1704003043WL010910
|
Pushpa
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANDER
|
MP-04-003-052-002/100-D
(BHARROLI)
|
1704003052NRG24170220240186111
|
17/02/2024
|
Dharmendra Dangi
|
1704003052WL010921
|
Dharmendra Dangi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
DharmendraDangi
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANDER
|
MP-04-003-052-003/97-A
(BHARROLI)
|
1704003052NRG24170220240186114
|
17/02/2024
|
kiran
|
1704003052WL010921
|
kiran
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
128
|
BHANDER
|
MP-04-003-031-001/153-A
(METHANA-PAHUJ)
|
1704003031NRG24170220240185903
|
17/02/2024
|
bharat lal
|
1704003031WL010916
|
bharat lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137777
|
|
bharatlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHANDER
|
MP-04-003-031-001/183-A
(METHANA-PAHUJ)
|
1704003031NRG24170220240185907
|
17/02/2024
|
srita devi
|
1704003031WL010916
|
srita devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137777
|
|
sritadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHANDER
|
MP-04-003-043-001/217
(BAGPURA)
|
1704003065NRG24170220240186087
|
17/02/2024
|
Ramakant rajpoot
|
1704003065WL010920
|
Ramakant rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Ramakantrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHANDER
|
MP-04-003-043-001/221
(BAGPURA)
|
1704003065NRG24170220240186088
|
17/02/2024
|
satish
|
1704003065WL010920
|
satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137777
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BHANDER
|
MP-04-003-043-001/225
(BAGPURA)
|
1704003065NRG24170220240186089
|
17/02/2024
|
ghanshyam
|
1704003065WL010920
|
ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHANDER
|
MP-04-003-043-001/226
(BAGPURA)
|
1704003065NRG24170220240186090
|
17/02/2024
|
krashnkant
|
1704003065WL010920
|
krashnkant
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303137777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
BHANDER
|
MP-04-003-043-001/229
(BAGPURA)
|
1704003065NRG24170220240186091
|
17/02/2024
|
manvendra
|
1704003065WL010920
|
manvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
manvendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANDER
|
MP-04-003-043-001/234
(BAGPURA)
|
1704003065NRG24170220240186092
|
17/02/2024
|
Kalyan singh
|
1704003065WL010920
|
Kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHANDER
|
MP-04-003-043-002/176
(BAGPURA)
|
1704003065NRG24170220240186100
|
17/02/2024
|
umakant
|
1704003065WL010920
|
umakant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137777
|
|
umakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHANDER
|
MP-04-003-043-002/199
(BAGPURA)
|
1704003065NRG24170220240186101
|
17/02/2024
|
Raghuveer
|
1704003065WL010920
|
Raghuveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANDER
|
MP-04-003-043-002/200
(BAGPURA)
|
1704003065NRG24170220240186102
|
17/02/2024
|
Raghvendra
|
1704003065WL010920
|
Raghvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
Raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
139
|
BHANDER
|
MP-04-003-031-001/106
(METHANA-PAHUJ)
|
1704003031NRG24170220240185893
|
17/02/2024
|
Anil
|
1704003031WL010916
|
Anil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137777
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHANDER
|
MP-04-003-031-001/136
(METHANA-PAHUJ)
|
1704003031NRG24170220240185895
|
17/02/2024
|
baladin
|
1704003031WL010916
|
baladin
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137777
|
|
baladin
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHANDER
|
MP-04-003-031-001/140-A
(METHANA-PAHUJ)
|
1704003031NRG24170220240185897
|
17/02/2024
|
kalicharan
|
1704003031WL010916
|
kalicharan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137777
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHANDER
|
MP-04-003-031-001/152-A
(METHANA-PAHUJ)
|
1704003031NRG24170220240185902
|
17/02/2024
|
rohit kumar savita
|
1704003031WL010916
|
rohit kumar savita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137777
|
|
rohitkumarsavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHANDER
|
MP-04-003-031-001/153-B
(METHANA-PAHUJ)
|
1704003031NRG24170220240185904
|
17/02/2024
|
nandu
|
1704003031WL010916
|
nandu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137777
|
|
nandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHANDER
|
MP-04-003-031-001/176
(METHANA-PAHUJ)
|
1704003031NRG24170220240185905
|
17/02/2024
|
neksai
|
1704003031WL010916
|
neksai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137777
|
|
neksai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHANDER
|
MP-04-003-031-001/19
(METHANA-PAHUJ)
|
1704003031NRG24170220240185909
|
17/02/2024
|
viran SINGH
|
1704003031WL010916
|
viran SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137777
|
|
viranSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHANDER
|
MP-04-003-031-001/193-A
(METHANA-PAHUJ)
|
1704003031NRG24170220240185910
|
17/02/2024
|
sunil kumar
|
1704003031WL010916
|
sunil kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137777
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHANDER
|
MP-04-003-031-001/211
(METHANA-PAHUJ)
|
1704003031NRG24170220240185912
|
17/02/2024
|
kuldeep
|
1704003031WL010916
|
kuldeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137777
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHANDER
|
MP-04-003-031-001/220
(METHANA-PAHUJ)
|
1704003031NRG24170220240185913
|
17/02/2024
|
ram jee shara
|
1704003031WL010916
|
ram jee shara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137777
|
|
ramjeeshara
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHANDER
|
MP-04-003-031-001/230-A
(METHANA-PAHUJ)
|
1704003031NRG24170220240185915
|
17/02/2024
|
vandana
|
1704003031WL010916
|
vandana
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303137777
|
|
vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHANDER
|
MP-04-003-031-001/230-A
(METHANA-PAHUJ)
|
1704003031NRG24170220240185914
|
17/02/2024
|
veerpal
|
1704003031WL010916
|
veerpal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303137777
|
|
veerpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHANDER
|
MP-04-003-031-001/255
(METHANA-PAHUJ)
|
1704003031NRG24170220240185917
|
17/02/2024
|
Mukesh
|
1704003031WL010916
|
Mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137777
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHANDER
|
MP-04-003-031-001/320
(METHANA-PAHUJ)
|
1704003031NRG24170220240185921
|
17/02/2024
|
niraj Kushwaha
|
1704003031WL010916
|
niraj Kushwaha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137777
|
|
nirajKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHANDER
|
MP-04-003-031-001/322
(METHANA-PAHUJ)
|
1704003031NRG24170220240185922
|
17/02/2024
|
dhuvaram
|
1704003031WL010916
|
dhuvaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137777
|
|
dhuvaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHANDER
|
MP-04-003-031-001/329
(METHANA-PAHUJ)
|
1704003031NRG24170220240185923
|
17/02/2024
|
Sachendra Kumar
|
1704003031WL010916
|
Sachendra Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137777
|
|
SachendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHANDER
|
MP-04-003-031-001/332
(METHANA-PAHUJ)
|
1704003031NRG24170220240185924
|
17/02/2024
|
phool singh
|
1704003031WL010916
|
phool singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137777
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHANDER
|
MP-04-003-031-001/337
(METHANA-PAHUJ)
|
1704003031NRG24170220240185925
|
17/02/2024
|
har vilash pal
|
1704003031WL010916
|
har vilash pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137777
|
|
harvilashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHANDER
|
MP-04-003-031-001/71-A
(METHANA-PAHUJ)
|
1704003031NRG24170220240185928
|
17/02/2024
|
dinesh kumar
|
1704003031WL010916
|
dinesh kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137777
|
|
dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHANDER
|
MP-04-003-031-001/99-A
(METHANA-PAHUJ)
|
1704003031NRG24170220240185930
|
17/02/2024
|
shaheed khan
|
1704003031WL010916
|
shaheed khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137777
|
|
shaheedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHANDER
|
MP-04-003-043-001/157
(BAGPURA)
|
1704003065NRG24170220240186079
|
17/02/2024
|
ramkesh pal
|
1704003065WL010920
|
ramkesh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137777
|
|
ramkeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHANDER
|
MP-04-003-043-001/169
(BAGPURA)
|
1704003065NRG24170220240186081
|
17/02/2024
|
rakesh pal
|
1704003065WL010920
|
rakesh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137777
|
|
rakeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHANDER
|
MP-04-003-043-001/175
(BAGPURA)
|
1704003065NRG24170220240186082
|
17/02/2024
|
kalyan pal
|
1704003065WL010920
|
kalyan pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137777
|
|
kalyanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHANDER
|
MP-04-003-043-001/177
(BAGPURA)
|
1704003065NRG24170220240186083
|
17/02/2024
|
tularam pal
|
1704003065WL010920
|
tularam pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137777
|
|
tularampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHANDER
|
MP-04-003-043-001/182
(BAGPURA)
|
1704003065NRG24170220240186084
|
17/02/2024
|
hemlata
|
1704003065WL010920
|
hemlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137777
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHANDER
|
MP-04-003-043-001/186
(BAGPURA)
|
1704003065NRG24170220240186085
|
17/02/2024
|
harishchandr dohare
|
1704003065WL010920
|
harishchandr dohare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137777
|
|
harishchandrdohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
165
|
BHANDER
|
MP-04-003-031-001/15
(METHANA-PAHUJ)
|
1704003031NRG24170220240185901
|
17/02/2024
|
jagdish
|
1704003031WL010916
|
jagdish
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137777
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHANDER
|
MP-04-003-035-001/533
(DHANOTI)
|
1704003035NRG24160220240185735
|
17/02/2024
|
Mangal Dohre
|
1704003035WL010907
|
Mangal Dohre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137777
|
|
MangalDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHANDER
|
MP-04-003-035-001/535
(DHANOTI)
|
1704003035NRG24160220240185736
|
17/02/2024
|
Shivam Prajapati
|
1704003035WL010907
|
Shivam Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137777
|
|
ShivamPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHANDER
|
MP-04-003-035-001/537
(DHANOTI)
|
1704003035NRG24160220240185737
|
17/02/2024
|
maharam
|
1704003035WL010907
|
maharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137777
|
|
maharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
BHANDER
|
MP-04-003-035-001/550-A
(DHANOTI)
|
1704003035NRG24160220240185738
|
17/02/2024
|
Satendra Pal
|
1704003035WL010907
|
Satendra Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137777
|
|
SatendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BHANDER
|
MP-04-003-035-001/552-A
(DHANOTI)
|
1704003035NRG24160220240185739
|
17/02/2024
|
Rahul Kumar Rajput
|
1704003035WL010907
|
Rahul Kumar Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137777
|
|
RahulKumarRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BHANDER
|
MP-04-003-035-001/554-A
(DHANOTI)
|
1704003035NRG24160220240185740
|
17/02/2024
|
Vivek Kumar
|
1704003035WL010907
|
Vivek Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137777
|
|
VivekKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHANDER
|
MP-04-003-035-001/555-A
(DHANOTI)
|
1704003035NRG24160220240185741
|
17/02/2024
|
Satyam Dohare
|
1704003035WL010907
|
Satyam Dohare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137777
|
|
SatyamDohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BHANDER
|
MP-04-003-035-001/559-A
(DHANOTI)
|
1704003035NRG24160220240185742
|
17/02/2024
|
Bheem dohre
|
1704003035WL010907
|
Bheem dohre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137777
|
|
Bheemdohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
174
|
BHANDER
|
MP-04-003-043-001/159
(BAGPURA)
|
1704003065NRG24170220240186080
|
17/02/2024
|
Rajkishor
|
1704003065WL010920
|
Rajkishor
|
00697
|
BKID0MG9033
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137777
|
|
Rajkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211939
|
211939
|
|
|
|
|
|
|
|