|
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-04-003-043-002/133
(BAGPURA)
|
1704003065NRG24210320240204244
|
23/03/2024
|
poonam
|
1704003065WL012164
|
poonam
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHANDER
|
MP-04-003-043-002/16
(BAGPURA)
|
1704003065NRG24210320240204246
|
23/03/2024
|
Anurag
|
1704003065WL012164
|
Anurag
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
Anurag
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHANDER
|
MP-04-003-043-002/204
(BAGPURA)
|
1704003065NRG24210320240204251
|
23/03/2024
|
Uttam Singh
|
1704003065WL012164
|
Uttam Singh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
UttamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHANDER
|
MP-04-003-043-002/60
(BAGPURA)
|
1704003065NRG24210320240204252
|
23/03/2024
|
ramnaresh
|
1704003065WL012164
|
ramnaresh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHANDER
|
MP-04-003-043-002/67
(BAGPURA)
|
1704003065NRG24210320240204254
|
23/03/2024
|
Omprakash
|
1704003065WL012164
|
Omprakash
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANDER
|
MP-04-003-043-002/93
(BAGPURA)
|
1704003065NRG24210320240204255
|
23/03/2024
|
hardayal
|
1704003065WL012164
|
hardayal
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
hardayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BHANDER
|
MP-04-003-057-002/200
(PYAWAL)
|
1704003057NRG24220320240205459
|
23/03/2024
|
BHAJAN PAL
|
1704003057WL012251
|
BHAJAN PAL
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
BHAJANPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
BHANDER
|
MP-04-003-013-003/210
(KHIRIYA-ALAM)
|
1704003013NRG24220320240205312
|
23/03/2024
|
raj kumari
|
1704003013WL012244
|
raj kumari
|
00089
|
CBIN0281930
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464446
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
BHANDER
|
MP-04-003-057-002/475
(PYAWAL)
|
1704003057NRG24220320240205490
|
23/03/2024
|
Surjeet Yadav
|
1704003057WL012251
|
Surjeet Yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
SurjeetYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BHANDER
|
MP-04-003-002-004/315
(NOGAWA)
|
1704003002NRG24210320240204633
|
23/03/2024
|
Priti Kushwah
|
1704003002WL012186
|
Priti Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
PritiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANDER
|
MP-04-003-002-004/315
(NOGAWA)
|
1704003002NRG24210320240204632
|
23/03/2024
|
Sanjesh Kushwah
|
1704003002WL012186
|
Sanjesh Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
SanjeshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHANDER
|
MP-04-003-002-004/317
(NOGAWA)
|
1704003002NRG24210320240204636
|
23/03/2024
|
Thakur Das
|
1704003002WL012186
|
Thakur Das
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
ThakurDas
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHANDER
|
MP-04-003-019-003/121
(SYORA)
|
1704003002NRG24210320240204639
|
23/03/2024
|
Rekha kushwah
|
1704003002WL012186
|
Rekha kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
Rekhakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHANDER
|
MP-04-003-019-003/266
(SYORA)
|
1704003002NRG24210320240204643
|
23/03/2024
|
ramchandra
|
1704003002WL012186
|
ramchandra
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
ramchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHANDER
|
MP-04-003-019-003/272
(SYORA)
|
1704003002NRG24210320240204644
|
23/03/2024
|
Hanumant prajapati
|
1704003002WL012186
|
Hanumant prajapati
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
Hanumantprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
BHANDER
|
MP-04-003-057-002/112
(PYAWAL)
|
1704003057NRG24220320240205458
|
23/03/2024
|
TRIVENEE
|
1704003057WL012251
|
TRIVENEE
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
TRIVENEE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHANDER
|
MP-04-003-057-002/207
(PYAWAL)
|
1704003057NRG24220320240205460
|
23/03/2024
|
SURAJ SINGH PRAJAPATI
|
1704003057WL012251
|
SURAJ SINGH PRAJAPATI
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
SURAJSINGHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANDER
|
MP-04-003-057-002/215
(PYAWAL)
|
1704003057NRG24220320240205461
|
23/03/2024
|
ABDHESHI PRAJAPATI
|
1704003057WL012251
|
ABDHESHI PRAJAPATI
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
ABDHESHIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANDER
|
MP-04-003-057-002/221
(PYAWAL)
|
1704003057NRG24220320240205462
|
23/03/2024
|
RAHUL RAJAK
|
1704003057WL012251
|
RAHUL RAJAK
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
RAHULRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHANDER
|
MP-04-003-057-002/222
(PYAWAL)
|
1704003057NRG24220320240205463
|
23/03/2024
|
ANIL PARIHAR
|
1704003057WL012251
|
ANIL PARIHAR
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
ANILPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHANDER
|
MP-04-003-057-002/353
(PYAWAL)
|
1704003057NRG24220320240205464
|
23/03/2024
|
PANKAJ RAJAK
|
1704003057WL012251
|
PANKAJ RAJAK
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
PANKAJRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANDER
|
MP-04-003-057-002/355
(PYAWAL)
|
1704003057NRG24220320240205465
|
23/03/2024
|
ARJUN RAJAK
|
1704003057WL012251
|
ARJUN RAJAK
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
ARJUNRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHANDER
|
MP-04-003-057-002/369
(PYAWAL)
|
1704003057NRG24220320240205467
|
23/03/2024
|
JASVANT SINGH KUSHWAHA
|
1704003057WL012251
|
JASVANT SINGH KUSHWAHA
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
JASVANTSINGHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHANDER
|
MP-04-003-057-002/374
(PYAWAL)
|
1704003057NRG24220320240205468
|
23/03/2024
|
MEERA RAJAK
|
1704003057WL012251
|
MEERA RAJAK
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
MEERARAJAK
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BHANDER
|
MP-04-003-057-002/375
(PYAWAL)
|
1704003057NRG24220320240205469
|
23/03/2024
|
Abhishek Rajak
|
1704003057WL012251
|
Abhishek Rajak
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
AbhishekRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHANDER
|
MP-04-003-057-002/465
(PYAWAL)
|
1704003057NRG24220320240205482
|
23/03/2024
|
Preetam
|
1704003057WL012251
|
Preetam
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHANDER
|
MP-04-003-057-002/468
(PYAWAL)
|
1704003057NRG24220320240205483
|
23/03/2024
|
Vineeta Pal
|
1704003057WL012251
|
Vineeta Pal
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
VineetaPal
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANDER
|
MP-04-003-057-002/469
(PYAWAL)
|
1704003057NRG24220320240205484
|
23/03/2024
|
Kartar Yadav
|
1704003057WL012251
|
Kartar Yadav
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
KartarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANDER
|
MP-04-003-057-002/470
(PYAWAL)
|
1704003057NRG24220320240205485
|
23/03/2024
|
Shobhnee Yadav
|
1704003057WL012251
|
Shobhnee Yadav
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
ShobhneeYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANDER
|
MP-04-003-057-002/471
(PYAWAL)
|
1704003057NRG24220320240205486
|
23/03/2024
|
Vikash Ahirwar
|
1704003057WL012251
|
Vikash Ahirwar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
VikashAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHANDER
|
MP-04-003-057-002/473
(PYAWAL)
|
1704003057NRG24220320240205488
|
23/03/2024
|
Ram Mohan Ahirvar
|
1704003057WL012251
|
Ram Mohan Ahirvar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
RamMohanAhirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANDER
|
MP-04-003-057-002/474
(PYAWAL)
|
1704003057NRG24220320240205489
|
23/03/2024
|
Chandrawati
|
1704003057WL012251
|
Chandrawati
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
Chandrawati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
33
|
BHANDER
|
MP-04-003-013-002/77
(KHIRIYA-ALAM)
|
1704003013NRG24220320240205303
|
23/03/2024
|
vinod kumar
|
1704003013WL012244
|
vinod kumar
|
00354
|
PUNB0179100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464446
|
|
vinodkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
BHANDER
|
MP-04-003-013-003/184
(KHIRIYA-ALAM)
|
1704003013NRG24220320240205309
|
23/03/2024
|
ghanshyam
|
1704003013WL012244
|
ghanshyam
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464446
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANDER
|
MP-04-003-043-001/101
(BAGPURA)
|
1704003065NRG24210320240204227
|
23/03/2024
|
harikishor
|
1704003065WL012164
|
harikishor
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
harikishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHANDER
|
MP-04-003-043-001/137
(BAGPURA)
|
1704003065NRG24210320240204229
|
23/03/2024
|
sukumari
|
1704003065WL012164
|
sukumari
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
sukumari
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHANDER
|
MP-04-003-043-002/159
(BAGPURA)
|
1704003065NRG24210320240204245
|
23/03/2024
|
Kamlesh
|
1704003065WL012164
|
Kamlesh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHANDER
|
MP-04-003-043-002/202
(BAGPURA)
|
1704003065NRG24210320240204249
|
23/03/2024
|
sanjeev
|
1704003065WL012164
|
sanjeev
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHANDER
|
MP-04-003-043-002/203
(BAGPURA)
|
1704003065NRG24210320240204250
|
23/03/2024
|
Milend Kumar
|
1704003065WL012164
|
Milend Kumar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
MilendKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHANDER
|
MP-04-003-061-001/26-A
(SALETRA)
|
1704003061NRG24230320240205737
|
23/03/2024
|
MOTI LAL
|
1704003061WL012316
|
MOTI LAL
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464446
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANDER
|
MP-04-003-061-001/448
(SALETRA)
|
1704003061NRG24230320240205739
|
23/03/2024
|
sundar devi adiwasi
|
1704003061WL012316
|
sundar devi adiwasi
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464446
|
|
sundardeviadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-061-001/448
(SALETRA)
|
1704003061NRG24230320240205738
|
23/03/2024
|
tulsi das aadivasi
|
1704003061WL012316
|
tulsi das aadivasi
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464446
|
|
tulsidasaadivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
43
|
BHANDER
|
MP-04-003-019-003/194
(SYORA)
|
1704003002NRG24210320240204640
|
23/03/2024
|
kamini
|
1704003002WL012186
|
kamini
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
kamini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BHANDER
|
MP-04-003-007-001/515-A
(PORSA)
|
1704003007NRG24210320240204429
|
23/03/2024
|
deepak
|
1704003007WL012177
|
deepak
|
00415
|
SBIN0005415
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464446
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
BHANDER
|
MP-04-003-013-001/149
(KHIRIYA-ALAM)
|
1704003013NRG24220320240205297
|
23/03/2024
|
sarukh
|
1704003013WL012244
|
sarukh
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464446
|
|
sarukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHANDER
|
MP-04-003-013-001/157
(KHIRIYA-ALAM)
|
1704003013NRG24220320240205298
|
23/03/2024
|
ram prakash
|
1704003013WL012244
|
ram prakash
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464446
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANDER
|
MP-04-003-013-001/264
(KHIRIYA-ALAM)
|
1704003013NRG24220320240205299
|
23/03/2024
|
jaypal
|
1704003013WL012244
|
jaypal
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464446
|
|
jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHANDER
|
MP-04-003-013-002/77-B
(KHIRIYA-ALAM)
|
1704003013NRG24220320240205304
|
23/03/2024
|
shashi
|
1704003013WL012244
|
shashi
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464446
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANDER
|
MP-04-003-013-003/120
(KHIRIYA-ALAM)
|
1704003013NRG24220320240205305
|
23/03/2024
|
chandrashekhar
|
1704003013WL012244
|
chandrashekhar
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464446
|
|
chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANDER
|
MP-04-003-013-003/203
(KHIRIYA-ALAM)
|
1704003013NRG24220320240205310
|
23/03/2024
|
sangam kumar
|
1704003013WL012244
|
sangam kumar
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464446
|
|
sangamkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHANDER
|
MP-04-003-013-003/209
(KHIRIYA-ALAM)
|
1704003013NRG24220320240205311
|
23/03/2024
|
sheel kumari
|
1704003013WL012244
|
sheel kumari
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464446
|
|
sheelkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHANDER
|
MP-04-003-013-003/224
(KHIRIYA-ALAM)
|
1704003013NRG24220320240205315
|
23/03/2024
|
Aarti
|
1704003013WL012244
|
Aarti
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464446
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHANDER
|
MP-04-003-013-003/224
(KHIRIYA-ALAM)
|
1704003013NRG24220320240205314
|
23/03/2024
|
sajjan singh
|
1704003013WL012244
|
sajjan singh
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464446
|
|
sajjansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANDER
|
MP-04-003-019-003/202
(SYORA)
|
1704003002NRG24210320240204641
|
23/03/2024
|
Nandani
|
1704003002WL012186
|
Nandani
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
Nandani
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHANDER
|
MP-04-003-021-001/131
(SALON-B)
|
1704003021NRG24200320240204124
|
23/03/2024
|
mangal
|
1704003021WL012159
|
mangal
|
00415
|
SBIN0007366
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464446
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANDER
|
MP-04-003-021-001/144
(SALON-B)
|
1704003021NRG24200320240204125
|
23/03/2024
|
sahabsingh
|
1704003021WL012159
|
sahabsingh
|
00415
|
SBIN0007366
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464446
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANDER
|
MP-04-003-021-001/148
(SALON-B)
|
1704003021NRG24200320240204126
|
23/03/2024
|
Kishori
|
1704003021WL012159
|
Kishori
|
00415
|
SBIN0007366
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464446
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANDER
|
MP-04-003-021-001/183
(SALON-B)
|
1704003021NRG24200320240204127
|
23/03/2024
|
Santosh
|
1704003021WL012159
|
Santosh
|
00415
|
SBIN0007366
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464446
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHANDER
|
MP-04-003-021-001/230
(SALON-B)
|
1704003021NRG24200320240204128
|
23/03/2024
|
chetram
|
1704003021WL012159
|
chetram
|
00415
|
SBIN0007366
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464446
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANDER
|
MP-04-003-021-001/293
(SALON-B)
|
1704003021NRG24200320240204129
|
23/03/2024
|
Shrikant
|
1704003021WL012159
|
Shrikant
|
00415
|
SBIN0007366
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464446
|
|
Shrikant
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANDER
|
MP-04-003-021-001/330
(SALON-B)
|
1704003021NRG24200320240204130
|
23/03/2024
|
atmaram
|
1704003021WL012159
|
atmaram
|
00415
|
SBIN0007366
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464446
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANDER
|
MP-04-003-021-001/497
(SALON-B)
|
1704003021NRG24200320240204131
|
23/03/2024
|
sunita
|
1704003021WL012159
|
sunita
|
00415
|
SBIN0007366
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464446
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANDER
|
MP-04-003-021-001/51
(SALON-B)
|
1704003021NRG24200320240204132
|
23/03/2024
|
santosh
|
1704003021WL012159
|
santosh
|
00415
|
SBIN0007366
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464446
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANDER
|
MP-04-003-021-001/522
(SALON-B)
|
1704003021NRG24200320240204133
|
23/03/2024
|
Methli
|
1704003021WL012159
|
Methli
|
00415
|
SBIN0007366
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464446
|
|
Methli
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANDER
|
MP-04-003-021-001/522
(SALON-B)
|
1704003021NRG24200320240204134
|
23/03/2024
|
Siyasharan
|
1704003021WL012159
|
Siyasharan
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
Siyasharan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANDER
|
MP-04-003-021-001/788
(SALON-B)
|
1704003021NRG24200320240204135
|
23/03/2024
|
shankarsuman
|
1704003021WL012159
|
shankarsuman
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
shankarsuman
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANDER
|
MP-04-003-021-001/803
(SALON-B)
|
1704003021NRG24200320240204136
|
23/03/2024
|
balvansingh parihar
|
1704003021WL012159
|
balvansingh parihar
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464446
|
|
balvansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANDER
|
MP-04-003-021-001/804
(SALON-B)
|
1704003021NRG24200320240204137
|
23/03/2024
|
ravindra parihar
|
1704003021WL012159
|
ravindra parihar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
ravindraparihar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANDER
|
MP-04-003-021-001/911
(SALON-B)
|
1704003021NRG24200320240204138
|
23/03/2024
|
ravikant rajpoot
|
1704003021WL012159
|
ravikant rajpoot
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
ravikantrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHANDER
|
MP-04-003-021-001/916
(SALON-B)
|
1704003021NRG24200320240204139
|
23/03/2024
|
raj kumar parihar
|
1704003021WL012159
|
raj kumar parihar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
rajkumarparihar
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
71
|
BHANDER
|
MP-04-003-002-004/318
(NOGAWA)
|
1704003002NRG24210320240204638
|
23/03/2024
|
Vashnao Devi Patwa
|
1704003002WL012186
|
Vashnao Devi Patwa
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
VashnaoDeviPatwa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
BHANDER
|
MP-04-003-043-001/143
(BAGPURA)
|
1704003065NRG24210320240204230
|
23/03/2024
|
komal singh
|
1704003065WL012164
|
komal singh
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
komalsingh
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BHANDER
|
MP-04-003-043-001/240
(BAGPURA)
|
1704003065NRG24210320240204242
|
23/03/2024
|
Naval kishor
|
1704003065WL012164
|
Naval kishor
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
Navalkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BHANDER
|
MP-04-003-043-001/248
(BAGPURA)
|
1704003065NRG24210320240204243
|
23/03/2024
|
Shiv Kumar Rajpoot
|
1704003065WL012164
|
Shiv Kumar Rajpoot
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
ShivKumarRajpoot
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANDER
|
MP-04-003-057-002/360
(PYAWAL)
|
1704003057NRG24220320240205466
|
23/03/2024
|
RATI PAL
|
1704003057WL012251
|
RATI PAL
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
RATIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
76
|
BHANDER
|
MP-04-003-013-002/205
(KHIRIYA-ALAM)
|
1704003013NRG24220320240205302
|
23/03/2024
|
sangeta
|
1704003013WL012244
|
sangeta
|
00415
|
SBIN0030098
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464446
|
|
sangeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHANDER
|
MP-04-003-013-003/127
(KHIRIYA-ALAM)
|
1704003013NRG24220320240205306
|
23/03/2024
|
ramsingh
|
1704003013WL012244
|
ramsingh
|
00415
|
SBIN0030098
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464446
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANDER
|
MP-04-003-013-003/13-A
(KHIRIYA-ALAM)
|
1704003013NRG24220320240205308
|
23/03/2024
|
GUDDI
|
1704003013WL012244
|
GUDDI
|
00415
|
SBIN0030098
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464446
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANDER
|
MP-04-003-013-003/28
(KHIRIYA-ALAM)
|
1704003013NRG24220320240205316
|
23/03/2024
|
virendra
|
1704003013WL012244
|
virendra
|
00415
|
SBIN0030098
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464446
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANDER
|
MP-04-003-013-003/30-A
(KHIRIYA-ALAM)
|
1704003013NRG24220320240205317
|
23/03/2024
|
maithilisaran
|
1704003013WL012244
|
maithilisaran
|
00415
|
SBIN0030098
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464446
|
|
maithilisaran
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-043-001/135
(BAGPURA)
|
1704003065NRG24210320240204228
|
23/03/2024
|
vrijkishor
|
1704003065WL012164
|
vrijkishor
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
vrijkishor
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANDER
|
MP-04-003-043-002/66
(BAGPURA)
|
1704003065NRG24210320240204253
|
23/03/2024
|
narendra Singh Dohre
|
1704003065WL012164
|
narendra Singh Dohre
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
narendraSinghDohre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
83
|
BHANDER
|
MP-04-003-002-004/151
(NOGAWA)
|
1704003002NRG24210320240204630
|
23/03/2024
|
raju
|
1704003002WL012186
|
raju
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANDER
|
MP-04-003-002-004/316
(NOGAWA)
|
1704003002NRG24210320240204635
|
23/03/2024
|
Rani
|
1704003002WL012186
|
Rani
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANDER
|
MP-04-003-002-004/318
(NOGAWA)
|
1704003002NRG24210320240204637
|
23/03/2024
|
Ajay kumar
|
1704003002WL012186
|
Ajay kumar
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
Ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
86
|
BHANDER
|
MP-04-003-043-001/217
(BAGPURA)
|
1704003065NRG24210320240204238
|
23/03/2024
|
Ramakant rajpoot
|
1704003065WL012164
|
Ramakant rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
Ramakantrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHANDER
|
MP-04-003-043-001/221
(BAGPURA)
|
1704003065NRG24210320240204239
|
23/03/2024
|
satish
|
1704003065WL012164
|
satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BHANDER
|
MP-04-003-043-001/226
(BAGPURA)
|
1704003065NRG24210320240204240
|
23/03/2024
|
krashnkant
|
1704003065WL012164
|
krashnkant
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473464446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BHANDER
|
MP-04-003-043-001/229
(BAGPURA)
|
1704003065NRG24210320240204241
|
23/03/2024
|
manvendra
|
1704003065WL012164
|
manvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
manvendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANDER
|
MP-04-003-043-002/199
(BAGPURA)
|
1704003065NRG24210320240204247
|
23/03/2024
|
Raghuveer
|
1704003065WL012164
|
Raghuveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANDER
|
MP-04-003-043-002/200
(BAGPURA)
|
1704003065NRG24210320240204248
|
23/03/2024
|
Raghvendra
|
1704003065WL012164
|
Raghvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
Raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
92
|
BHANDER
|
MP-04-003-013-001/277
(KHIRIYA-ALAM)
|
1704003013NRG24220320240205300
|
23/03/2024
|
usha devi
|
1704003013WL012244
|
usha devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464446
|
|
ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHANDER
|
MP-04-003-019-003/211
(SYORA)
|
1704003002NRG24210320240204642
|
23/03/2024
|
Ajay
|
1704003002WL012186
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHANDER
|
MP-04-003-043-001/157
(BAGPURA)
|
1704003065NRG24210320240204231
|
23/03/2024
|
ramkesh pal
|
1704003065WL012164
|
ramkesh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
ramkeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHANDER
|
MP-04-003-043-001/169
(BAGPURA)
|
1704003065NRG24210320240204233
|
23/03/2024
|
rakesh pal
|
1704003065WL012164
|
rakesh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
rakeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHANDER
|
MP-04-003-043-001/175
(BAGPURA)
|
1704003065NRG24210320240204234
|
23/03/2024
|
kalyan pal
|
1704003065WL012164
|
kalyan pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
kalyanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHANDER
|
MP-04-003-043-001/177
(BAGPURA)
|
1704003065NRG24210320240204235
|
23/03/2024
|
tularam pal
|
1704003065WL012164
|
tularam pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
tularampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHANDER
|
MP-04-003-043-001/182
(BAGPURA)
|
1704003065NRG24210320240204236
|
23/03/2024
|
hemlata
|
1704003065WL012164
|
hemlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANDER
|
MP-04-003-043-001/186
(BAGPURA)
|
1704003065NRG24210320240204237
|
23/03/2024
|
harishchandr dohare
|
1704003065WL012164
|
harishchandr dohare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
harishchandrdohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHANDER
|
MP-04-003-057-002/390
(PYAWAL)
|
1704003057NRG24220320240205470
|
23/03/2024
|
Puspa Devi Prajapti
|
1704003057WL012251
|
Puspa Devi Prajapti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
PuspaDeviPrajapti
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHANDER
|
MP-04-003-057-002/401
(PYAWAL)
|
1704003057NRG24220320240205471
|
23/03/2024
|
Vinod Yadav
|
1704003057WL012251
|
Vinod Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
VinodYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHANDER
|
MP-04-003-057-002/402
(PYAWAL)
|
1704003057NRG24220320240205472
|
23/03/2024
|
Sangeeta Yadav
|
1704003057WL012251
|
Sangeeta Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
SangeetaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHANDER
|
MP-04-003-057-002/409
(PYAWAL)
|
1704003057NRG24220320240205473
|
23/03/2024
|
Uttam Yadav
|
1704003057WL012251
|
Uttam Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
UttamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHANDER
|
MP-04-003-057-002/410
(PYAWAL)
|
1704003057NRG24220320240205474
|
23/03/2024
|
Munni Yadav
|
1704003057WL012251
|
Munni Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
MunniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHANDER
|
MP-04-003-057-002/426
(PYAWAL)
|
1704003057NRG24220320240205475
|
23/03/2024
|
Bhoori Rayakawar
|
1704003057WL012251
|
Bhoori Rayakawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
BhooriRayakawar
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHANDER
|
MP-04-003-057-002/446
(PYAWAL)
|
1704003057NRG24220320240205476
|
23/03/2024
|
Mahadevi Yadav
|
1704003057WL012251
|
Mahadevi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
MahadeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHANDER
|
MP-04-003-057-002/449
(PYAWAL)
|
1704003057NRG24220320240205477
|
23/03/2024
|
Rajababu Yadav
|
1704003057WL012251
|
Rajababu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
RajababuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHANDER
|
MP-04-003-057-002/452
(PYAWAL)
|
1704003057NRG24220320240205478
|
23/03/2024
|
Prakash Kushwaha
|
1704003057WL012251
|
Prakash Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
PrakashKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHANDER
|
MP-04-003-057-002/455
(PYAWAL)
|
1704003057NRG24220320240205479
|
23/03/2024
|
Ramkali
|
1704003057WL012251
|
Ramkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHANDER
|
MP-04-003-057-002/458
(PYAWAL)
|
1704003057NRG24220320240205480
|
23/03/2024
|
Bharat Kumar Ahirwar
|
1704003057WL012251
|
Bharat Kumar Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
BharatKumarAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHANDER
|
MP-04-003-057-002/459
(PYAWAL)
|
1704003057NRG24220320240205481
|
23/03/2024
|
Prabha Ahirwar
|
1704003057WL012251
|
Prabha Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
PrabhaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
112
|
BHANDER
|
MP-04-003-002-004/271
(NOGAWA)
|
1704003002NRG24210320240204631
|
23/03/2024
|
ramkumar
|
1704003002WL012186
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHANDER
|
MP-04-003-002-004/316
(NOGAWA)
|
1704003002NRG24210320240204634
|
23/03/2024
|
Harimohan Savita
|
1704003002WL012186
|
Harimohan Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
HarimohanSavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHANDER
|
MP-04-003-013-002/204
(KHIRIYA-ALAM)
|
1704003013NRG24220320240205301
|
23/03/2024
|
suman devi
|
1704003013WL012244
|
suman devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464446
|
|
sumandevi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-013-003/129
(KHIRIYA-ALAM)
|
1704003013NRG24220320240205307
|
23/03/2024
|
sukhram
|
1704003013WL012244
|
sukhram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464446
|
|
sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHANDER
|
MP-04-003-013-003/220
(KHIRIYA-ALAM)
|
1704003013NRG24220320240205313
|
23/03/2024
|
usha devi
|
1704003013WL012244
|
usha devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464446
|
|
ushadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHANDER
|
MP-04-003-057-002/472
(PYAWAL)
|
1704003057NRG24220320240205487
|
23/03/2024
|
Akash Ahirvar
|
1704003057WL012251
|
Akash Ahirvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
AkashAhirvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHANDER
|
MP-04-003-057-002/476
(PYAWAL)
|
1704003057NRG24220320240205491
|
23/03/2024
|
Shivani Yadav
|
1704003057WL012251
|
Shivani Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
ShivaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
119
|
BHANDER
|
MP-04-003-043-001/159
(BAGPURA)
|
1704003065NRG24210320240204232
|
23/03/2024
|
Rajkishor
|
1704003065WL012164
|
Rajkishor
|
00697
|
BKID0MG9033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464446
|
|
Rajkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142545
|
142545
|
|
|
|
|
|
|
|