|
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-04-003-049-003/131-A
(AJITPURA)
|
1704003049NRG24110920230090666
|
11/09/2023
|
rajnee
|
1704003049WL005485
|
rajnee
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
rajnee
|
CANARA BANK(508532)
|
|
2
|
BHANDER
|
MP-04-003-049-003/131-A
(AJITPURA)
|
1704003049NRG24080920230089885
|
11/09/2023
|
rajnee
|
1704003049WL005418
|
rajnee
|
00078
|
CNRB0004143
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
rajnee
|
CANARA BANK(508532)
|
|
3
|
BHANDER
|
MP-04-003-049-003/302-C
(AJITPURA)
|
1704003049NRG24110920230090693
|
11/09/2023
|
Munesh Kumar
|
1704003049WL005486
|
Munesh Kumar
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
MuneshKumar
|
CANARA BANK(508532)
|
|
4
|
BHANDER
|
MP-04-003-049-003/302-C
(AJITPURA)
|
1704003049NRG24080920230089819
|
11/09/2023
|
Munesh Kumar
|
1704003049WL005417
|
Munesh Kumar
|
00078
|
CNRB0004143
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
MuneshKumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
BHANDER
|
MP-04-003-011-002/158
(SOHAN)
|
1704003015NRG24060920230088987
|
11/09/2023
|
MANOJ KUMAR
|
1704003015WL005368
|
MANOJ KUMAR
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BHANDER
|
MP-04-003-049-001/2
(AJITPURA)
|
1704003049NRG24110920230090643
|
11/09/2023
|
Hariram
|
1704003049WL005485
|
Hariram
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHANDER
|
MP-04-003-049-001/2
(AJITPURA)
|
1704003049NRG24080920230089861
|
11/09/2023
|
Hariram
|
1704003049WL005418
|
Hariram
|
00089
|
CBIN0281780
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
Hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHANDER
|
MP-04-003-049-001/301
(AJITPURA)
|
1704003049NRG24080920230089868
|
11/09/2023
|
Saroj
|
1704003049WL005418
|
Saroj
|
00089
|
CBIN0281780
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANDER
|
MP-04-003-049-001/301
(AJITPURA)
|
1704003049NRG24110920230090650
|
11/09/2023
|
Saroj
|
1704003049WL005485
|
Saroj
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-049-001/33-B
(AJITPURA)
|
1704003049NRG24080920230089871
|
11/09/2023
|
meena devi
|
1704003049WL005418
|
meena devi
|
00089
|
CBIN0281780
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
meenadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BHANDER
|
MP-04-003-049-001/415-A
(AJITPURA)
|
1704003049NRG24080920230089873
|
11/09/2023
|
Lakshminarayan Panchal
|
1704003049WL005418
|
Lakshminarayan Panchal
|
00089
|
CBIN0281780
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
LakshminarayanPanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHANDER
|
MP-04-003-049-001/415-A
(AJITPURA)
|
1704003049NRG24110920230090654
|
11/09/2023
|
Lakshminarayan Panchal
|
1704003049WL005485
|
Lakshminarayan Panchal
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
LakshminarayanPanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHANDER
|
MP-04-003-049-001/415-A
(AJITPURA)
|
1704003049NRG24080920230089874
|
11/09/2023
|
Manoj Kumar Panchal
|
1704003049WL005418
|
Manoj Kumar Panchal
|
00089
|
CBIN0281780
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
ManojKumarPanchal
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BHANDER
|
MP-04-003-049-001/415-A
(AJITPURA)
|
1704003049NRG24110920230090655
|
11/09/2023
|
Manoj Kumar Panchal
|
1704003049WL005485
|
Manoj Kumar Panchal
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
ManojKumarPanchal
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BHANDER
|
MP-04-003-049-003/131-A
(AJITPURA)
|
1704003049NRG24080920230089884
|
11/09/2023
|
madhau singh
|
1704003049WL005418
|
madhau singh
|
00089
|
CBIN0281780
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
madhausingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANDER
|
MP-04-003-049-003/131-A
(AJITPURA)
|
1704003049NRG24110920230090665
|
11/09/2023
|
madhau singh
|
1704003049WL005485
|
madhau singh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
madhausingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANDER
|
MP-04-003-049-003/18-C
(AJITPURA)
|
1704003049NRG24110920230090682
|
11/09/2023
|
geeta
|
1704003049WL005486
|
geeta
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHANDER
|
MP-04-003-049-003/18-C
(AJITPURA)
|
1704003049NRG24080920230089808
|
11/09/2023
|
geeta
|
1704003049WL005417
|
geeta
|
00089
|
CBIN0281780
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANDER
|
MP-04-003-049-003/27-A
(AJITPURA)
|
1704003049NRG24080920230089814
|
11/09/2023
|
babulal
|
1704003049WL005417
|
babulal
|
00089
|
CBIN0281780
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANDER
|
MP-04-003-049-003/27-A
(AJITPURA)
|
1704003049NRG24110920230090688
|
11/09/2023
|
babulal
|
1704003049WL005486
|
babulal
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANDER
|
MP-04-003-049-003/43
(AJITPURA)
|
1704003049NRG24110920230090711
|
11/09/2023
|
Indar singh
|
1704003049WL005486
|
Indar singh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Indarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHANDER
|
MP-04-003-049-003/43
(AJITPURA)
|
1704003049NRG24080920230089838
|
11/09/2023
|
Indar singh
|
1704003049WL005417
|
Indar singh
|
00089
|
CBIN0281780
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
Indarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHANDER
|
MP-04-003-049-003/6-A
(AJITPURA)
|
1704003049NRG24080920230089847
|
11/09/2023
|
deepa singh
|
1704003049WL005417
|
deepa singh
|
00089
|
CBIN0281780
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
deepasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHANDER
|
MP-04-003-049-003/6-A
(AJITPURA)
|
1704003049NRG24110920230090720
|
11/09/2023
|
deepa singh
|
1704003049WL005486
|
deepa singh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
deepasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANDER
|
MP-04-003-049-003/90
(AJITPURA)
|
1704003049NRG24080920230089853
|
11/09/2023
|
omprakash
|
1704003049WL005417
|
omprakash
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322781982
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
26
|
BHANDER
|
MP-04-003-008-003/119
(JOURI)
|
1704003008NRG24110920230090825
|
11/09/2023
|
kamlesh
|
1704003008WL005495
|
kamlesh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
kamlesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
27
|
BHANDER
|
MP-04-003-008-003/170-A
(JOURI)
|
1704003008NRG24110920230090831
|
11/09/2023
|
Raghvendra
|
1704003008WL005495
|
Raghvendra
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
BHANDER
|
MP-04-003-043-001/109
(BAGPURA)
|
1704003065NRG24110920230090844
|
11/09/2023
|
kamlesh
|
1704003065WL005498
|
kamlesh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BHANDER
|
MP-04-003-043-001/109
(BAGPURA)
|
1704003065NRG24110920230090845
|
11/09/2023
|
VINITA
|
1704003065WL005498
|
VINITA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
VINITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BHANDER
|
MP-04-003-043-001/243
(BAGPURA)
|
1704003065NRG24110920230090847
|
11/09/2023
|
Manjni Devi
|
1704003065WL005498
|
Manjni Devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
ManjniDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHANDER
|
MP-04-003-043-001/94
(BAGPURA)
|
1704003065NRG24110920230090848
|
11/09/2023
|
radhacharan
|
1704003065WL005498
|
radhacharan
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
radhacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHANDER
|
MP-04-003-049-001/21-A
(AJITPURA)
|
1704003049NRG24080920230089863
|
11/09/2023
|
Hiraj singh
|
1704003049WL005418
|
Hiraj singh
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
Hirajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHANDER
|
MP-04-003-049-001/21-A
(AJITPURA)
|
1704003049NRG24110920230090645
|
11/09/2023
|
Hiraj singh
|
1704003049WL005485
|
Hiraj singh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Hirajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHANDER
|
MP-04-003-049-001/3-A
(AJITPURA)
|
1704003049NRG24080920230089864
|
11/09/2023
|
jahar singh
|
1704003049WL005418
|
jahar singh
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
jaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHANDER
|
MP-04-003-049-001/3-A
(AJITPURA)
|
1704003049NRG24110920230090646
|
11/09/2023
|
jahar singh
|
1704003049WL005485
|
jahar singh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
jaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHANDER
|
MP-04-003-049-001/3-A
(AJITPURA)
|
1704003049NRG24110920230090647
|
11/09/2023
|
rani yadav
|
1704003049WL005485
|
rani yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
raniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHANDER
|
MP-04-003-049-001/3-A
(AJITPURA)
|
1704003049NRG24080920230089865
|
11/09/2023
|
rani yadav
|
1704003049WL005418
|
rani yadav
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
raniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHANDER
|
MP-04-003-049-001/3-B
(AJITPURA)
|
1704003049NRG24080920230089866
|
11/09/2023
|
chatur singh yadav
|
1704003049WL005418
|
chatur singh yadav
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
chatursinghyadav
|
CANARA BANK(508532)
|
|
39
|
BHANDER
|
MP-04-003-049-001/3-B
(AJITPURA)
|
1704003049NRG24110920230090648
|
11/09/2023
|
chatur singh yadav
|
1704003049WL005485
|
chatur singh yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
chatursinghyadav
|
CANARA BANK(508532)
|
|
40
|
BHANDER
|
MP-04-003-049-001/3-B
(AJITPURA)
|
1704003049NRG24110920230090649
|
11/09/2023
|
suneeta yadav
|
1704003049WL005485
|
suneeta yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
suneetayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHANDER
|
MP-04-003-049-001/3-B
(AJITPURA)
|
1704003049NRG24080920230089867
|
11/09/2023
|
suneeta yadav
|
1704003049WL005418
|
suneeta yadav
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
suneetayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-049-001/36
(AJITPURA)
|
1704003049NRG24080920230089872
|
11/09/2023
|
sashi
|
1704003049WL005418
|
sashi
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
sashi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHANDER
|
MP-04-003-049-001/36
(AJITPURA)
|
1704003049NRG24110920230090653
|
11/09/2023
|
sashi
|
1704003049WL005485
|
sashi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
sashi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHANDER
|
MP-04-003-049-003/105
(AJITPURA)
|
1704003049NRG24080920230089878
|
11/09/2023
|
lallaveti
|
1704003049WL005418
|
lallaveti
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
lallaveti
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-049-003/12-B
(AJITPURA)
|
1704003049NRG24080920230089881
|
11/09/2023
|
rajeswari yadav
|
1704003049WL005418
|
rajeswari yadav
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
rajeswariyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANDER
|
MP-04-003-049-003/12-B
(AJITPURA)
|
1704003049NRG24110920230090662
|
11/09/2023
|
rajeswari yadav
|
1704003049WL005485
|
rajeswari yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
rajeswariyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHANDER
|
MP-04-003-049-003/121-A
(AJITPURA)
|
1704003049NRG24110920230090664
|
11/09/2023
|
Lali Devi
|
1704003049WL005485
|
Lali Devi
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322781982
|
|
LaliDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-049-003/121-A
(AJITPURA)
|
1704003049NRG24110920230090663
|
11/09/2023
|
Nepal Singh
|
1704003049WL005485
|
Nepal Singh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
NepalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHANDER
|
MP-04-003-049-003/121-A
(AJITPURA)
|
1704003049NRG24080920230089883
|
11/09/2023
|
Nepal Singh
|
1704003049WL005418
|
Nepal Singh
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
NepalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-049-003/18-C
(AJITPURA)
|
1704003049NRG24110920230090681
|
11/09/2023
|
kalicharan yadav
|
1704003049WL005486
|
kalicharan yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
kalicharanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHANDER
|
MP-04-003-049-003/18-C
(AJITPURA)
|
1704003049NRG24080920230089807
|
11/09/2023
|
kalicharan yadav
|
1704003049WL005417
|
kalicharan yadav
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
kalicharanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHANDER
|
MP-04-003-049-003/184
(AJITPURA)
|
1704003049NRG24080920230089810
|
11/09/2023
|
laxmaqn singh
|
1704003049WL005417
|
laxmaqn singh
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
laxmaqnsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHANDER
|
MP-04-003-049-003/184
(AJITPURA)
|
1704003049NRG24110920230090684
|
11/09/2023
|
laxmaqn singh
|
1704003049WL005486
|
laxmaqn singh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
laxmaqnsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHANDER
|
MP-04-003-049-003/2-A
(AJITPURA)
|
1704003049NRG24110920230090685
|
11/09/2023
|
rajbahadur
|
1704003049WL005486
|
rajbahadur
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
rajbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHANDER
|
MP-04-003-049-003/2-A
(AJITPURA)
|
1704003049NRG24080920230089811
|
11/09/2023
|
rajbahadur
|
1704003049WL005417
|
rajbahadur
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
rajbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHANDER
|
MP-04-003-049-003/24-A
(AJITPURA)
|
1704003049NRG24080920230089812
|
11/09/2023
|
vikram singh pal
|
1704003049WL005417
|
vikram singh pal
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
vikramsinghpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BHANDER
|
MP-04-003-049-003/24-A
(AJITPURA)
|
1704003049NRG24110920230090686
|
11/09/2023
|
vikram singh pal
|
1704003049WL005486
|
vikram singh pal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
vikramsinghpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BHANDER
|
MP-04-003-049-003/301-B
(AJITPURA)
|
1704003049NRG24110920230090691
|
11/09/2023
|
Raghvendra Yadav
|
1704003049WL005486
|
Raghvendra Yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
RaghvendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANDER
|
MP-04-003-049-003/301-B
(AJITPURA)
|
1704003049NRG24080920230089817
|
11/09/2023
|
Raghvendra Yadav
|
1704003049WL005417
|
Raghvendra Yadav
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
RaghvendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHANDER
|
MP-04-003-049-003/303-B
(AJITPURA)
|
1704003049NRG24080920230089821
|
11/09/2023
|
Neha
|
1704003049WL005417
|
Neha
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
Neha
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-049-003/307-D
(AJITPURA)
|
1704003049NRG24080920230089828
|
11/09/2023
|
Braj mohan
|
1704003049WL005417
|
Braj mohan
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
Brajmohan
|
INDIAN BANK(607105)
|
|
62
|
BHANDER
|
MP-04-003-049-003/307-D
(AJITPURA)
|
1704003049NRG24110920230090701
|
11/09/2023
|
Braj mohan
|
1704003049WL005486
|
Braj mohan
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Brajmohan
|
INDIAN BANK(607105)
|
|
63
|
BHANDER
|
MP-04-003-049-003/308-A
(AJITPURA)
|
1704003049NRG24110920230090702
|
11/09/2023
|
Siyaram Yadav
|
1704003049WL005486
|
Siyaram Yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
SiyaramYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANDER
|
MP-04-003-049-003/308-A
(AJITPURA)
|
1704003049NRG24080920230089829
|
11/09/2023
|
Siyaram Yadav
|
1704003049WL005417
|
Siyaram Yadav
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
SiyaramYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANDER
|
MP-04-003-049-003/31
(AJITPURA)
|
1704003049NRG24080920230089833
|
11/09/2023
|
Laxami Devi
|
1704003049WL005417
|
Laxami Devi
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
LaxamiDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHANDER
|
MP-04-003-049-003/31
(AJITPURA)
|
1704003049NRG24110920230090706
|
11/09/2023
|
Laxami Devi
|
1704003049WL005486
|
Laxami Devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
LaxamiDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-049-003/40-B
(AJITPURA)
|
1704003049NRG24110920230090673
|
11/09/2023
|
Bhagwati
|
1704003049WL005485
|
Bhagwati
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHANDER
|
MP-04-003-049-003/40-B
(AJITPURA)
|
1704003049NRG24080920230089896
|
11/09/2023
|
Bhagwati
|
1704003049WL005418
|
Bhagwati
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
Bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHANDER
|
MP-04-003-049-003/41-A
(AJITPURA)
|
1704003049NRG24080920230089898
|
11/09/2023
|
SURENDRA
|
1704003049WL005418
|
SURENDRA
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHANDER
|
MP-04-003-049-003/41-A
(AJITPURA)
|
1704003049NRG24110920230090675
|
11/09/2023
|
SURENDRA
|
1704003049WL005485
|
SURENDRA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHANDER
|
MP-04-003-049-003/43
(AJITPURA)
|
1704003049NRG24110920230090712
|
11/09/2023
|
MANEESHA
|
1704003049WL005486
|
MANEESHA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANDER
|
MP-04-003-049-003/43
(AJITPURA)
|
1704003049NRG24080920230089839
|
11/09/2023
|
MANEESHA
|
1704003049WL005417
|
MANEESHA
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANDER
|
MP-04-003-049-003/5-A
(AJITPURA)
|
1704003049NRG24080920230089843
|
11/09/2023
|
brijesh singh
|
1704003049WL005417
|
brijesh singh
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
brijeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHANDER
|
MP-04-003-049-003/5-A
(AJITPURA)
|
1704003049NRG24110920230090716
|
11/09/2023
|
brijesh singh
|
1704003049WL005486
|
brijesh singh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
brijeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHANDER
|
MP-04-003-049-003/5-B
(AJITPURA)
|
1704003049NRG24110920230090717
|
11/09/2023
|
prabhavati devi
|
1704003049WL005486
|
prabhavati devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
prabhavatidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHANDER
|
MP-04-003-049-003/5-B
(AJITPURA)
|
1704003049NRG24080920230089844
|
11/09/2023
|
prabhavati devi
|
1704003049WL005417
|
prabhavati devi
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
prabhavatidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHANDER
|
MP-04-003-049-003/5-C
(AJITPURA)
|
1704003049NRG24080920230089845
|
11/09/2023
|
nisha choube
|
1704003049WL005417
|
nisha choube
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
nishachoube
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHANDER
|
MP-04-003-049-003/5-C
(AJITPURA)
|
1704003049NRG24110920230090718
|
11/09/2023
|
nisha choube
|
1704003049WL005486
|
nisha choube
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
nishachoube
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHANDER
|
MP-04-003-049-003/67
(AJITPURA)
|
1704003049NRG24110920230090677
|
11/09/2023
|
Mangal Singh Pal
|
1704003049WL005485
|
Mangal Singh Pal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
MangalSinghPal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHANDER
|
MP-04-003-049-003/67
(AJITPURA)
|
1704003049NRG24080920230089900
|
11/09/2023
|
Mangal Singh Pal
|
1704003049WL005418
|
Mangal Singh Pal
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
MangalSinghPal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHANDER
|
MP-04-003-049-003/7-A
(AJITPURA)
|
1704003049NRG24080920230089849
|
11/09/2023
|
veerendra singh
|
1704003049WL005417
|
veerendra singh
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
veerendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHANDER
|
MP-04-003-049-003/7-A
(AJITPURA)
|
1704003049NRG24110920230090722
|
11/09/2023
|
veerendra singh
|
1704003049WL005486
|
veerendra singh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
veerendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHANDER
|
MP-04-003-049-003/79
(AJITPURA)
|
1704003049NRG24110920230090724
|
11/09/2023
|
dinesh
|
1704003049WL005486
|
dinesh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHANDER
|
MP-04-003-049-003/79
(AJITPURA)
|
1704003049NRG24080920230089851
|
11/09/2023
|
dinesh
|
1704003049WL005417
|
dinesh
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHANDER
|
MP-04-003-049-003/90
(AJITPURA)
|
1704003049NRG24080920230089854
|
11/09/2023
|
geeta
|
1704003049WL005417
|
geeta
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322781982
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-049-003/90
(AJITPURA)
|
1704003049NRG24110920230090726
|
11/09/2023
|
geeta
|
1704003049WL005486
|
geeta
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322781982
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANDER
|
MP-04-003-049-003/99-A
(AJITPURA)
|
1704003049NRG24110920230090730
|
11/09/2023
|
kishori panchal
|
1704003049WL005486
|
kishori panchal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
kishoripanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHANDER
|
MP-04-003-049-003/99-A
(AJITPURA)
|
1704003049NRG24080920230089858
|
11/09/2023
|
kishori panchal
|
1704003049WL005417
|
kishori panchal
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
kishoripanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHANDER
|
MP-04-003-049-003/99-A
(AJITPURA)
|
1704003049NRG24080920230089857
|
11/09/2023
|
ramkumar
|
1704003049WL005417
|
ramkumar
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHANDER
|
MP-04-003-049-003/99-A
(AJITPURA)
|
1704003049NRG24110920230090729
|
11/09/2023
|
ramkumar
|
1704003049WL005486
|
ramkumar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89284
|
89284
|
|
|
|
|
|
|
|
|
91
|
BHANDER
|
MP-04-003-008-001/68
(JOURI)
|
1704003008NRG24110920230090784
|
11/09/2023
|
komal
|
1704003008WL005491
|
komal
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANDER
|
MP-04-003-008-001/68
(JOURI)
|
1704003008NRG24110920230090785
|
11/09/2023
|
munni
|
1704003008WL005491
|
munni
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANDER
|
MP-04-003-008-002/20
(JOURI)
|
1704003008NRG24110920230090789
|
11/09/2023
|
savitri
|
1704003008WL005491
|
savitri
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANDER
|
MP-04-003-008-003/113
(JOURI)
|
1704003008NRG24110920230090794
|
11/09/2023
|
atar pal
|
1704003008WL005491
|
atar pal
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
atarpal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANDER
|
MP-04-003-008-003/113-A
(JOURI)
|
1704003008NRG24110920230090796
|
11/09/2023
|
ravindra
|
1704003008WL005491
|
ravindra
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANDER
|
MP-04-003-008-003/119
(JOURI)
|
1704003008NRG24110920230090826
|
11/09/2023
|
munni
|
1704003008WL005495
|
munni
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHANDER
|
MP-04-003-008-003/157
(JOURI)
|
1704003008NRG24110920230090828
|
11/09/2023
|
Naval
|
1704003008WL005495
|
Naval
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANDER
|
MP-04-003-008-003/159
(JOURI)
|
1704003008NRG24110920230090830
|
11/09/2023
|
umesh
|
1704003008WL005495
|
umesh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANDER
|
MP-04-003-008-003/170-A
(JOURI)
|
1704003008NRG24110920230090832
|
11/09/2023
|
Madhuri
|
1704003008WL005495
|
Madhuri
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANDER
|
MP-04-003-008-003/171
(JOURI)
|
1704003008NRG24110920230090797
|
11/09/2023
|
Amar singh
|
1704003008WL005491
|
Amar singh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHANDER
|
MP-04-003-008-003/171
(JOURI)
|
1704003008NRG24110920230090798
|
11/09/2023
|
Sheela
|
1704003008WL005491
|
Sheela
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANDER
|
MP-04-003-008-003/171-B
(JOURI)
|
1704003008NRG24110920230090800
|
11/09/2023
|
Kalavati
|
1704003008WL005491
|
Kalavati
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANDER
|
MP-04-003-008-003/171-B
(JOURI)
|
1704003008NRG24110920230090799
|
11/09/2023
|
Rajpal
|
1704003008WL005491
|
Rajpal
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANDER
|
MP-04-003-008-003/201
(JOURI)
|
1704003008NRG24110920230090802
|
11/09/2023
|
Jeetendra
|
1704003008WL005491
|
Jeetendra
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Jeetendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANDER
|
MP-04-003-008-003/209
(JOURI)
|
1704003008NRG24110920230090834
|
11/09/2023
|
Dekhsha
|
1704003008WL005495
|
Dekhsha
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Dekhsha
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANDER
|
MP-04-003-008-003/209
(JOURI)
|
1704003008NRG24110920230090833
|
11/09/2023
|
Mangal singh
|
1704003008WL005495
|
Mangal singh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANDER
|
MP-04-003-008-003/48
(JOURI)
|
1704003008NRG24110920230090836
|
11/09/2023
|
jyoti
|
1704003008WL005495
|
jyoti
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANDER
|
MP-04-003-008-003/48
(JOURI)
|
1704003008NRG24110920230090835
|
11/09/2023
|
ramji
|
1704003008WL005495
|
ramji
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANDER
|
MP-04-003-008-003/57
(JOURI)
|
1704003008NRG24110920230090838
|
11/09/2023
|
julekhha
|
1704003008WL005495
|
julekhha
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
julekhha
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANDER
|
MP-04-003-008-003/57
(JOURI)
|
1704003008NRG24110920230090837
|
11/09/2023
|
sokin
|
1704003008WL005495
|
sokin
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
sokin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
111
|
BHANDER
|
MP-04-003-008-001/81
(JOURI)
|
1704003008NRG24110920230090787
|
11/09/2023
|
Gyan singh paal
|
1704003008WL005491
|
Gyan singh paal
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Gyansinghpaal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANDER
|
MP-04-003-011-002/14
(SOHAN)
|
1704003015NRG24060920230088986
|
11/09/2023
|
ramprakash
|
1704003015WL005368
|
ramprakash
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANDER
|
MP-04-003-011-002/160
(SOHAN)
|
1704003015NRG24060920230088991
|
11/09/2023
|
BALKRISHNA
|
1704003015WL005368
|
BALKRISHNA
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
BALKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANDER
|
MP-04-003-011-002/8
(SOHAN)
|
1704003015NRG24060920230088994
|
11/09/2023
|
rajaram
|
1704003015WL005368
|
rajaram
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-015-001/1
(RAMNER)
|
1704003015NRG24110920230090742
|
11/09/2023
|
Ayodhya prasad
|
1704003015WL005489
|
Ayodhya prasad
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Ayodhyaprasad
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANDER
|
MP-04-003-015-001/29
(RAMNER)
|
1704003015NRG24060920230088995
|
11/09/2023
|
ghanshyam
|
1704003015WL005368
|
ghanshyam
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANDER
|
MP-04-003-015-002/25
(RAMNER)
|
1704003015NRG24060920230088999
|
11/09/2023
|
murlidhar
|
1704003015WL005368
|
murlidhar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
murlidhar
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-015-002/25
(RAMNER)
|
1704003015NRG24060920230088998
|
11/09/2023
|
shivram
|
1704003015WL005368
|
shivram
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
shivram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
119
|
BHANDER
|
MP-04-003-043-001/243
(BAGPURA)
|
1704003065NRG24110920230090846
|
11/09/2023
|
Ravindra Rajput
|
1704003065WL005498
|
Ravindra Rajput
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
RavindraRajput
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-049-003/105
(AJITPURA)
|
1704003049NRG24080920230089879
|
11/09/2023
|
deepak
|
1704003049WL005418
|
deepak
|
00415
|
SBIN0012154
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANDER
|
MP-04-003-049-003/105
(AJITPURA)
|
1704003049NRG24110920230090659
|
11/09/2023
|
deepak
|
1704003049WL005485
|
deepak
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
122
|
BHANDER
|
MP-04-003-008-003/175-D
(JOURI)
|
1704003008NRG24110920230090801
|
11/09/2023
|
Laxman
|
1704003008WL005491
|
Laxman
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Laxman
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
123
|
BHANDER
|
MP-04-003-049-001/17-C
(AJITPURA)
|
1704003049NRG24110920230090642
|
11/09/2023
|
uttam singh
|
1704003049WL005485
|
uttam singh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
uttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BHANDER
|
MP-04-003-049-001/17-C
(AJITPURA)
|
1704003049NRG24080920230089860
|
11/09/2023
|
uttam singh
|
1704003049WL005418
|
uttam singh
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
uttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BHANDER
|
MP-04-003-049-001/302
(AJITPURA)
|
1704003049NRG24080920230089870
|
11/09/2023
|
Anshul Panchal
|
1704003049WL005418
|
Anshul Panchal
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
AnshulPanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHANDER
|
MP-04-003-049-001/302
(AJITPURA)
|
1704003049NRG24110920230090652
|
11/09/2023
|
Anshul Panchal
|
1704003049WL005485
|
Anshul Panchal
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
AnshulPanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHANDER
|
MP-04-003-049-003/1-A
(AJITPURA)
|
1704003049NRG24110920230090656
|
11/09/2023
|
Beer Singh Yadav
|
1704003049WL005485
|
Beer Singh Yadav
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
BeerSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANDER
|
MP-04-003-049-003/1-A
(AJITPURA)
|
1704003049NRG24080920230089875
|
11/09/2023
|
Beer Singh Yadav
|
1704003049WL005418
|
Beer Singh Yadav
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
BeerSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANDER
|
MP-04-003-049-003/12-B
(AJITPURA)
|
1704003049NRG24110920230090661
|
11/09/2023
|
bhadur singh
|
1704003049WL005485
|
bhadur singh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
BHANDER
|
MP-04-003-049-003/12-C
(AJITPURA)
|
1704003049NRG24080920230089882
|
11/09/2023
|
sharad yadav
|
1704003049WL005418
|
sharad yadav
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
sharadyadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANDER
|
MP-04-003-049-003/18-A
(AJITPURA)
|
1704003049NRG24110920230090679
|
11/09/2023
|
asharam pal
|
1704003049WL005486
|
asharam pal
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
asharampal
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANDER
|
MP-04-003-049-003/18-A
(AJITPURA)
|
1704003049NRG24080920230089805
|
11/09/2023
|
asharam pal
|
1704003049WL005417
|
asharam pal
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
asharampal
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANDER
|
MP-04-003-049-003/18-B
(AJITPURA)
|
1704003049NRG24080920230089806
|
11/09/2023
|
jaspal
|
1704003049WL005417
|
jaspal
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANDER
|
MP-04-003-049-003/18-B
(AJITPURA)
|
1704003049NRG24110920230090680
|
11/09/2023
|
jaspal
|
1704003049WL005486
|
jaspal
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANDER
|
MP-04-003-049-003/250-A
(AJITPURA)
|
1704003049NRG24110920230090687
|
11/09/2023
|
Mohit Yadav
|
1704003049WL005486
|
Mohit Yadav
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
MohitYadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANDER
|
MP-04-003-049-003/250-A
(AJITPURA)
|
1704003049NRG24080920230089813
|
11/09/2023
|
Mohit Yadav
|
1704003049WL005417
|
Mohit Yadav
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
MohitYadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANDER
|
MP-04-003-049-003/274-A
(AJITPURA)
|
1704003049NRG24080920230089815
|
11/09/2023
|
vinod yadav
|
1704003049WL005417
|
vinod yadav
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
vinodyadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANDER
|
MP-04-003-049-003/274-A
(AJITPURA)
|
1704003049NRG24110920230090689
|
11/09/2023
|
vinod yadav
|
1704003049WL005486
|
vinod yadav
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
vinodyadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANDER
|
MP-04-003-049-003/302-B
(AJITPURA)
|
1704003049NRG24110920230090692
|
11/09/2023
|
KUMARI DIKSHA
|
1704003049WL005486
|
KUMARI DIKSHA
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
KUMARIDIKSHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANDER
|
MP-04-003-049-003/302-B
(AJITPURA)
|
1704003049NRG24080920230089818
|
11/09/2023
|
KUMARI DIKSHA
|
1704003049WL005417
|
KUMARI DIKSHA
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
KUMARIDIKSHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANDER
|
MP-04-003-049-003/302-D
(AJITPURA)
|
1704003049NRG24080920230089820
|
11/09/2023
|
Saroj Choubey
|
1704003049WL005417
|
Saroj Choubey
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
SarojChoubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BHANDER
|
MP-04-003-049-003/302-D
(AJITPURA)
|
1704003049NRG24110920230090694
|
11/09/2023
|
Saroj Choubey
|
1704003049WL005486
|
Saroj Choubey
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
SarojChoubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHANDER
|
MP-04-003-049-003/304
(AJITPURA)
|
1704003049NRG24110920230090695
|
11/09/2023
|
Abhishek Yadav
|
1704003049WL005486
|
Abhishek Yadav
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322781982
|
|
AbhishekYadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANDER
|
MP-04-003-049-003/304
(AJITPURA)
|
1704003049NRG24080920230089822
|
11/09/2023
|
Abhishek Yadav
|
1704003049WL005417
|
Abhishek Yadav
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
AbhishekYadav
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANDER
|
MP-04-003-049-003/305-C
(AJITPURA)
|
1704003049NRG24080920230089823
|
11/09/2023
|
Pinki Pal
|
1704003049WL005417
|
Pinki Pal
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
PinkiPal
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANDER
|
MP-04-003-049-003/305-C
(AJITPURA)
|
1704003049NRG24110920230090696
|
11/09/2023
|
Pinki Pal
|
1704003049WL005486
|
Pinki Pal
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
PinkiPal
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANDER
|
MP-04-003-049-003/306-B
(AJITPURA)
|
1704003049NRG24110920230090697
|
11/09/2023
|
Santram
|
1704003049WL005486
|
Santram
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHANDER
|
MP-04-003-049-003/306-B
(AJITPURA)
|
1704003049NRG24080920230089824
|
11/09/2023
|
Santram
|
1704003049WL005417
|
Santram
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
Santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHANDER
|
MP-04-003-049-003/306-C
(AJITPURA)
|
1704003049NRG24080920230089825
|
11/09/2023
|
Imrat Singh
|
1704003049WL005417
|
Imrat Singh
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
ImratSingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHANDER
|
MP-04-003-049-003/306-C
(AJITPURA)
|
1704003049NRG24110920230090698
|
11/09/2023
|
Imrat Singh
|
1704003049WL005486
|
Imrat Singh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
ImratSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANDER
|
MP-04-003-049-003/309
(AJITPURA)
|
1704003049NRG24110920230090703
|
11/09/2023
|
Parashuram
|
1704003049WL005486
|
Parashuram
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Parashuram
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHANDER
|
MP-04-003-049-003/309
(AJITPURA)
|
1704003049NRG24080920230089830
|
11/09/2023
|
Parashuram
|
1704003049WL005417
|
Parashuram
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
Parashuram
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHANDER
|
MP-04-003-049-003/309-D
(AJITPURA)
|
1704003049NRG24080920230089832
|
11/09/2023
|
Harsh Kumar
|
1704003049WL005417
|
Harsh Kumar
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
HarshKumar
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHANDER
|
MP-04-003-049-003/309-D
(AJITPURA)
|
1704003049NRG24110920230090705
|
11/09/2023
|
Harsh Kumar
|
1704003049WL005486
|
Harsh Kumar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
HarshKumar
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHANDER
|
MP-04-003-049-003/310
(AJITPURA)
|
1704003049NRG24110920230090707
|
11/09/2023
|
Uttam Singh
|
1704003049WL005486
|
Uttam Singh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
UttamSingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHANDER
|
MP-04-003-049-003/310
(AJITPURA)
|
1704003049NRG24080920230089834
|
11/09/2023
|
Uttam Singh
|
1704003049WL005417
|
Uttam Singh
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
UttamSingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHANDER
|
MP-04-003-049-003/310-C
(AJITPURA)
|
1704003049NRG24110920230090708
|
11/09/2023
|
Sumit
|
1704003049WL005486
|
Sumit
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Sumit
|
UNION BANK OF INDIA(508500)
|
|
158
|
BHANDER
|
MP-04-003-049-003/310-C
(AJITPURA)
|
1704003049NRG24080920230089835
|
11/09/2023
|
Sumit
|
1704003049WL005417
|
Sumit
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
Sumit
|
UNION BANK OF INDIA(508500)
|
|
159
|
BHANDER
|
MP-04-003-049-003/325-C
(AJITPURA)
|
1704003049NRG24080920230089891
|
11/09/2023
|
Uttam Singh
|
1704003049WL005418
|
Uttam Singh
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
UttamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHANDER
|
MP-04-003-049-003/43-A
(AJITPURA)
|
1704003049NRG24080920230089841
|
11/09/2023
|
JAYCHANDRA
|
1704003049WL005417
|
JAYCHANDRA
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
JAYCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHANDER
|
MP-04-003-049-003/43-A
(AJITPURA)
|
1704003049NRG24110920230090714
|
11/09/2023
|
JAYCHANDRA
|
1704003049WL005486
|
JAYCHANDRA
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
JAYCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHANDER
|
MP-04-003-049-003/43-A
(AJITPURA)
|
1704003049NRG24110920230090713
|
11/09/2023
|
SURESH
|
1704003049WL005486
|
SURESH
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHANDER
|
MP-04-003-049-003/43-A
(AJITPURA)
|
1704003049NRG24080920230089840
|
11/09/2023
|
SURESH
|
1704003049WL005417
|
SURESH
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHANDER
|
MP-04-003-049-003/44-C
(AJITPURA)
|
1704003049NRG24080920230089842
|
11/09/2023
|
dharmpal yadav
|
1704003049WL005417
|
dharmpal yadav
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
dharmpalyadav
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHANDER
|
MP-04-003-049-003/44-C
(AJITPURA)
|
1704003049NRG24110920230090715
|
11/09/2023
|
dharmpal yadav
|
1704003049WL005486
|
dharmpal yadav
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
dharmpalyadav
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHANDER
|
MP-04-003-049-003/6-A
(AJITPURA)
|
1704003049NRG24110920230090719
|
11/09/2023
|
raheesh yadav
|
1704003049WL005486
|
raheesh yadav
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
raheeshyadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHANDER
|
MP-04-003-049-003/6-A
(AJITPURA)
|
1704003049NRG24080920230089846
|
11/09/2023
|
raheesh yadav
|
1704003049WL005417
|
raheesh yadav
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
raheeshyadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHANDER
|
MP-04-003-049-003/6-D
(AJITPURA)
|
1704003049NRG24080920230089848
|
11/09/2023
|
Raghavendra yadav
|
1704003049WL005417
|
Raghavendra yadav
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
Raghavendrayadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHANDER
|
MP-04-003-049-003/6-D
(AJITPURA)
|
1704003049NRG24110920230090721
|
11/09/2023
|
Raghavendra yadav
|
1704003049WL005486
|
Raghavendra yadav
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Raghavendrayadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHANDER
|
MP-04-003-049-003/7-A
(AJITPURA)
|
1704003049NRG24110920230090723
|
11/09/2023
|
kaju
|
1704003049WL005486
|
kaju
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
kaju
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHANDER
|
MP-04-003-049-003/7-A
(AJITPURA)
|
1704003049NRG24080920230089850
|
11/09/2023
|
kaju
|
1704003049WL005417
|
kaju
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
kaju
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHANDER
|
MP-04-003-049-003/8
(AJITPURA)
|
1704003049NRG24080920230089852
|
11/09/2023
|
Pratap
|
1704003049WL005417
|
Pratap
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHANDER
|
MP-04-003-049-003/8
(AJITPURA)
|
1704003049NRG24110920230090725
|
11/09/2023
|
Pratap
|
1704003049WL005486
|
Pratap
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHANDER
|
MP-04-003-049-003/90-A
(AJITPURA)
|
1704003049NRG24110920230090728
|
11/09/2023
|
priyanka
|
1704003049WL005486
|
priyanka
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHANDER
|
MP-04-003-049-003/90-A
(AJITPURA)
|
1704003049NRG24080920230089856
|
11/09/2023
|
priyanka
|
1704003049WL005417
|
priyanka
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHANDER
|
MP-04-003-049-003/90-A
(AJITPURA)
|
1704003049NRG24080920230089855
|
11/09/2023
|
sanjeev
|
1704003049WL005417
|
sanjeev
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHANDER
|
MP-04-003-049-003/90-A
(AJITPURA)
|
1704003049NRG24110920230090727
|
11/09/2023
|
sanjeev
|
1704003049WL005486
|
sanjeev
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80223
|
80223
|
|
|
|
|
|
|
|
|
178
|
BHANDER
|
MP-04-003-032-002/10
(TORI)
|
1704003032NRG24080920230089920
|
11/09/2023
|
Pahlad
|
1704003032WL005424
|
Pahlad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/09/2023
|
|
322781982
|
|
Pahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHANDER
|
MP-04-003-032-002/104-A
(TORI)
|
1704003032NRG24080920230089921
|
11/09/2023
|
LAKHAN SINGH
|
1704003032WL005424
|
LAKHAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/09/2023
|
|
322781982
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHANDER
|
MP-04-003-032-002/109
(TORI)
|
1704003032NRG24080920230089922
|
11/09/2023
|
Rekha
|
1704003032WL005424
|
Rekha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/09/2023
|
|
322781982
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHANDER
|
MP-04-003-032-002/129
(TORI)
|
1704003032NRG24110920230090850
|
11/09/2023
|
Ramkinkar
|
1704003032WL005499
|
Ramkinkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Ramkinkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHANDER
|
MP-04-003-032-002/132
(TORI)
|
1704003032NRG24110920230090851
|
11/09/2023
|
Vaidehisharsn
|
1704003032WL005499
|
Vaidehisharsn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Vaidehisharsn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BHANDER
|
MP-04-003-032-002/133
(TORI)
|
1704003032NRG24110920230090852
|
11/09/2023
|
Siyasharan
|
1704003032WL005499
|
Siyasharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Siyasharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHANDER
|
MP-04-003-032-002/140
(TORI)
|
1704003032NRG24110920230090853
|
11/09/2023
|
Albel
|
1704003032WL005499
|
Albel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Albel
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHANDER
|
MP-04-003-032-002/231
(TORI)
|
1704003032NRG24110920230090855
|
11/09/2023
|
Hemant
|
1704003032WL005499
|
Hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHANDER
|
MP-04-003-032-002/275
(TORI)
|
1704003032NRG24110920230090857
|
11/09/2023
|
Atarsingh
|
1704003032WL005499
|
Atarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHANDER
|
MP-04-003-032-002/66
(TORI)
|
1704003032NRG24110920230090865
|
11/09/2023
|
brijbhan
|
1704003032WL005499
|
brijbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
188
|
BHANDER
|
MP-04-003-015-001/1
(RAMNER)
|
1704003015NRG24110920230090743
|
11/09/2023
|
kushuma devi
|
1704003015WL005489
|
kushuma devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
kushumadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHANDER
|
MP-04-003-032-002/39
(TORI)
|
1704003032NRG24110920230090859
|
11/09/2023
|
Ramveer
|
1704003032WL005499
|
Ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BHANDER
|
MP-04-003-032-002/55
(TORI)
|
1704003032NRG24110920230090862
|
11/09/2023
|
Motilal
|
1704003032WL005499
|
Motilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHANDER
|
MP-04-003-032-002/55
(TORI)
|
1704003032NRG24110920230090864
|
11/09/2023
|
Sahab singh
|
1704003032WL005499
|
Sahab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHANDER
|
MP-04-003-032-002/71
(TORI)
|
1704003032NRG24110920230090868
|
11/09/2023
|
Kamleshi
|
1704003032WL005499
|
Kamleshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Kamleshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHANDER
|
MP-04-003-032-002/71
(TORI)
|
1704003032NRG24110920230090867
|
11/09/2023
|
Ramkinkar
|
1704003032WL005499
|
Ramkinkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Ramkinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHANDER
|
MP-04-003-049-003/307
(AJITPURA)
|
1704003049NRG24110920230090699
|
11/09/2023
|
Rajit Singh Yadav
|
1704003049WL005486
|
Rajit Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
RajitSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHANDER
|
MP-04-003-049-003/307
(AJITPURA)
|
1704003049NRG24080920230089826
|
11/09/2023
|
Rajit Singh Yadav
|
1704003049WL005417
|
Rajit Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
RajitSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHANDER
|
MP-04-003-049-003/309-C
(AJITPURA)
|
1704003049NRG24080920230089831
|
11/09/2023
|
Pradhumn Yadav
|
1704003049WL005417
|
Pradhumn Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
PradhumnYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHANDER
|
MP-04-003-049-003/309-C
(AJITPURA)
|
1704003049NRG24110920230090704
|
11/09/2023
|
Pradhumn Yadav
|
1704003049WL005486
|
Pradhumn Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
PradhumnYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHANDER
|
MP-04-003-049-003/310-B
(AJITPURA)
|
1704003049NRG24080920230089889
|
11/09/2023
|
Shivam Yadav
|
1704003049WL005418
|
Shivam Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322781982
|
|
ShivamYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
199
|
BHANDER
|
MP-04-003-008-003/113
(JOURI)
|
1704003008NRG24110920230090795
|
11/09/2023
|
Rambeti
|
1704003008WL005491
|
Rambeti
|
00697
|
BKID0MG9025
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781982
|
|
Rambeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277576
|
277576
|
|
|
|
|
|
|
|