|
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-04-003-022-001/250
(BHITARI)
|
1704003022NRG24100620230022830
|
11/06/2023
|
Ravi Basedia
|
1704003022WL001224
|
Ravi Basedia
|
00032
|
UTIB0001352
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
RaviBasedia
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-024-002/243
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023200
|
11/06/2023
|
manjudevi yadav
|
1704003024WL001235
|
manjudevi yadav
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
manjudeviyadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDER
|
MP-04-003-024-002/243
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023199
|
11/06/2023
|
rakesh
|
1704003024WL001235
|
rakesh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BHANDER
|
MP-04-003-043-002/130
(BAGPURA)
|
1704003065NRG24100620230022533
|
11/06/2023
|
Kaushal Kishor
|
1704003065WL001207
|
Kaushal Kishor
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
KaushalKishor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BHANDER
|
MP-04-003-048-003/103
(BARANA)
|
1704003048NRG24090620230022156
|
11/06/2023
|
Anita Shakya
|
1704003048WL001195
|
Anita Shakya
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
AnitaShakya
|
CANARA BANK(508532)
|
|
6
|
BHANDER
|
MP-04-003-048-003/105
(BARANA)
|
1704003048NRG24090620230022159
|
11/06/2023
|
Sandip Yadav
|
1704003048WL001195
|
Sandip Yadav
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
SandipYadav
|
CANARA BANK(508532)
|
|
7
|
BHANDER
|
MP-04-003-048-003/128
(BARANA)
|
1704003048NRG24090620230022167
|
11/06/2023
|
Swami Sharan Shakya
|
1704003048WL001195
|
Swami Sharan Shakya
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
SwamiSharanShakya
|
CANARA BANK(508532)
|
|
8
|
BHANDER
|
MP-04-003-048-003/130
(BARANA)
|
1704003048NRG24090620230022170
|
11/06/2023
|
Rajani Pal
|
1704003048WL001195
|
Rajani Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
RajaniPal
|
CANARA BANK(508532)
|
|
9
|
BHANDER
|
MP-04-003-048-003/159
(BARANA)
|
1704003048NRG24090620230022181
|
11/06/2023
|
Amit Kumar Yadav
|
1704003048WL001195
|
Amit Kumar Yadav
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
AmitKumarYadav
|
CANARA BANK(508532)
|
|
10
|
BHANDER
|
MP-04-003-048-003/26
(BARANA)
|
1704003048NRG24090620230022187
|
11/06/2023
|
Brajmohan Kushwaha
|
1704003048WL001195
|
Brajmohan Kushwaha
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
BrajmohanKushwaha
|
CANARA BANK(508532)
|
|
11
|
BHANDER
|
MP-04-003-048-003/35
(BARANA)
|
1704003048NRG24090620230022199
|
11/06/2023
|
Raghavendra Kushwah
|
1704003048WL001195
|
Raghavendra Kushwah
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
RaghavendraKushwah
|
CANARA BANK(508532)
|
|
12
|
BHANDER
|
MP-04-003-048-003/52
(BARANA)
|
1704003048NRG24090620230022211
|
11/06/2023
|
Mool Chander Shakya
|
1704003048WL001195
|
Mool Chander Shakya
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
MoolChanderShakya
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANDER
|
MP-04-003-048-003/66
(BARANA)
|
1704003048NRG24090620230022219
|
11/06/2023
|
Maya
|
1704003048WL001195
|
Maya
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Maya
|
CANARA BANK(508532)
|
|
14
|
BHANDER
|
MP-04-003-048-003/75
(BARANA)
|
1704003048NRG24090620230022226
|
11/06/2023
|
Anand Kumar
|
1704003048WL001195
|
Anand Kumar
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
AnandKumar
|
CANARA BANK(508532)
|
|
15
|
BHANDER
|
MP-04-003-048-003/75
(BARANA)
|
1704003048NRG24090620230022227
|
11/06/2023
|
Laxmi Devi Shakya
|
1704003048WL001195
|
Laxmi Devi Shakya
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
LaxmiDeviShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANDER
|
MP-04-003-048-003/90
(BARANA)
|
1704003048NRG24090620230022234
|
11/06/2023
|
Pushpa Pal
|
1704003048WL001195
|
Pushpa Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
PushpaPal
|
CANARA BANK(508532)
|
|
17
|
BHANDER
|
MP-04-003-061-002/616-A
(SALETRA)
|
1704003061NRG24110620230023465
|
11/06/2023
|
DASHRATH AHIRWAR
|
1704003061WL001250
|
DASHRATH AHIRWAR
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
DASHRATHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDER
|
MP-04-003-061-002/619-A
(SALETRA)
|
1704003061NRG24110620230023466
|
11/06/2023
|
DHARMENDRA KUMAR
|
1704003061WL001250
|
DHARMENDRA KUMAR
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
DHARMENDRAKUMAR
|
CANARA BANK(508532)
|
|
19
|
BHANDER
|
MP-04-003-061-002/644-A
(SALETRA)
|
1704003061NRG24110620230023471
|
11/06/2023
|
BADAM SINGH
|
1704003061WL001250
|
BADAM SINGH
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
BADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDER
|
MP-04-003-061-002/645-A
(SALETRA)
|
1704003061NRG24110620230023472
|
11/06/2023
|
RAM SINGH
|
1704003061WL001250
|
RAM SINGH
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
RAMSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
21
|
BHANDER
|
MP-04-003-014-002/19
(BINDWA)
|
1704003014NRG24100620230022792
|
11/06/2023
|
balbeer
|
1704003014WL001220
|
balbeer
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
balbeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BHANDER
|
MP-04-003-043-001/11
(BAGPURA)
|
1704003065NRG24100620230022520
|
11/06/2023
|
kalka
|
1704003065WL001206
|
kalka
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
kalka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BHANDER
|
MP-04-003-043-001/16
(BAGPURA)
|
1704003065NRG24100620230022628
|
11/06/2023
|
bharose
|
1704003065WL001209
|
bharose
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
bharose
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANDER
|
MP-04-003-043-001/18
(BAGPURA)
|
1704003065NRG24100620230022632
|
11/06/2023
|
laxminarayan
|
1704003065WL001209
|
laxminarayan
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDER
|
MP-04-003-043-001/20
(BAGPURA)
|
1704003065NRG24100620230022523
|
11/06/2023
|
Balraj
|
1704003065WL001206
|
Balraj
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Balraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BHANDER
|
MP-04-003-043-001/20
(BAGPURA)
|
1704003065NRG24100620230022522
|
11/06/2023
|
Balraj
|
1704003065WL001206
|
Balraj
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Balraj
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANDER
|
MP-04-003-043-001/237
(BAGPURA)
|
1704003065NRG24100620230022637
|
11/06/2023
|
Bhoore
|
1704003065WL001209
|
Bhoore
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Bhoore
|
AXIS BANK(607153)
|
|
28
|
BHANDER
|
MP-04-003-043-001/35
(BAGPURA)
|
1704003065NRG24100620230022525
|
11/06/2023
|
ramkali
|
1704003065WL001206
|
ramkali
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BHANDER
|
MP-04-003-043-001/50
(BAGPURA)
|
1704003065NRG24100620230022640
|
11/06/2023
|
SUNDAR
|
1704003065WL001209
|
SUNDAR
|
00089
|
CBIN0281780
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364891554
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
BHANDER
|
MP-04-003-043-001/52
(BAGPURA)
|
1704003065NRG24100620230022641
|
11/06/2023
|
deendayal
|
1704003065WL001209
|
deendayal
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
deendayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHANDER
|
MP-04-003-043-001/53
(BAGPURA)
|
1704003065NRG24100620230022526
|
11/06/2023
|
maniram
|
1704003065WL001206
|
maniram
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHANDER
|
MP-04-003-043-001/99
(BAGPURA)
|
1704003065NRG24100620230022530
|
11/06/2023
|
kalka
|
1704003065WL001206
|
kalka
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
kalka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BHANDER
|
MP-04-003-043-002/103
(BAGPURA)
|
1704003065NRG24100620230022643
|
11/06/2023
|
hemant
|
1704003065WL001209
|
hemant
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANDER
|
MP-04-003-043-002/105
(BAGPURA)
|
1704003065NRG24100620230022644
|
11/06/2023
|
bragbhan
|
1704003065WL001209
|
bragbhan
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
bragbhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANDER
|
MP-04-003-043-002/108
(BAGPURA)
|
1704003065NRG24100620230022645
|
11/06/2023
|
Manoj
|
1704003065WL001209
|
Manoj
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BHANDER
|
MP-04-003-043-002/114
(BAGPURA)
|
1704003065NRG24100620230022531
|
11/06/2023
|
rameshwar
|
1704003065WL001207
|
rameshwar
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHANDER
|
MP-04-003-043-002/121
(BAGPURA)
|
1704003065NRG24100620230022532
|
11/06/2023
|
veersingh
|
1704003065WL001207
|
veersingh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
veersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHANDER
|
MP-04-003-043-002/133
(BAGPURA)
|
1704003065NRG24100620230022535
|
11/06/2023
|
poonam
|
1704003065WL001207
|
poonam
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHANDER
|
MP-04-003-043-002/146
(BAGPURA)
|
1704003065NRG24100620230022536
|
11/06/2023
|
sundar singh rajpoot
|
1704003065WL001207
|
sundar singh rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
sundarsinghrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHANDER
|
MP-04-003-043-002/148
(BAGPURA)
|
1704003065NRG24100620230022537
|
11/06/2023
|
puran singh
|
1704003065WL001207
|
puran singh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
puransingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
41
|
BHANDER
|
MP-04-003-043-002/18
(BAGPURA)
|
1704003065NRG24100620230022546
|
11/06/2023
|
mansharam
|
1704003065WL001207
|
mansharam
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
mansharam
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-043-002/18
(BAGPURA)
|
1704003065NRG24100620230022545
|
11/06/2023
|
mansharam
|
1704003065WL001207
|
mansharam
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
mansharam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHANDER
|
MP-04-003-043-002/24
(BAGPURA)
|
1704003065NRG24100620230022550
|
11/06/2023
|
Dayashankar
|
1704003065WL001207
|
Dayashankar
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Dayashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANDER
|
MP-04-003-043-002/24
(BAGPURA)
|
1704003065NRG24100620230022549
|
11/06/2023
|
Dayashankar
|
1704003065WL001207
|
Dayashankar
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Dayashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHANDER
|
MP-04-003-043-002/26
(BAGPURA)
|
1704003065NRG24100620230022551
|
11/06/2023
|
Kalyan singh
|
1704003065WL001207
|
Kalyan singh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANDER
|
MP-04-003-043-002/60
(BAGPURA)
|
1704003065NRG24100620230022552
|
11/06/2023
|
ramnaresh
|
1704003065WL001207
|
ramnaresh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHANDER
|
MP-04-003-043-002/67
(BAGPURA)
|
1704003065NRG24100620230022554
|
11/06/2023
|
Omprakash
|
1704003065WL001207
|
Omprakash
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-044-002/333
(SINGHPURA)
|
1704003044NRG24090620230022261
|
11/06/2023
|
MONOJ SHARMA
|
1704003044WL001196
|
MONOJ SHARMA
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
MONOJSHARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANDER
|
MP-04-003-048-003/104
(BARANA)
|
1704003048NRG24090620230022158
|
11/06/2023
|
Rammurti
|
1704003048WL001195
|
Rammurti
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Rammurti
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-048-003/106
(BARANA)
|
1704003048NRG24090620230022160
|
11/06/2023
|
Uma Kewat
|
1704003048WL001195
|
Uma Kewat
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
UmaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-048-003/151
(BARANA)
|
1704003048NRG24090620230022177
|
11/06/2023
|
himmat
|
1704003048WL001195
|
himmat
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHANDER
|
MP-04-003-048-003/155
(BARANA)
|
1704003048NRG24090620230022178
|
11/06/2023
|
Ravindra
|
1704003048WL001195
|
Ravindra
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHANDER
|
MP-04-003-048-003/155
(BARANA)
|
1704003048NRG24090620230022179
|
11/06/2023
|
Sunita Devi Yadav
|
1704003048WL001195
|
Sunita Devi Yadav
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
SunitaDeviYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHANDER
|
MP-04-003-048-003/201
(BARANA)
|
1704003048NRG24090620230022184
|
11/06/2023
|
Bineeta Kushwaha
|
1704003048WL001195
|
Bineeta Kushwaha
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
BineetaKushwaha
|
CANARA BANK(508532)
|
|
55
|
BHANDER
|
MP-04-003-048-003/26
(BARANA)
|
1704003048NRG24090620230022188
|
11/06/2023
|
Kusma Kushwaha
|
1704003048WL001195
|
Kusma Kushwaha
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
KusmaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANDER
|
MP-04-003-048-003/32
(BARANA)
|
1704003048NRG24090620230022195
|
11/06/2023
|
Aneeta
|
1704003048WL001195
|
Aneeta
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Aneeta
|
CANARA BANK(508532)
|
|
57
|
BHANDER
|
MP-04-003-048-003/33
(BARANA)
|
1704003048NRG24090620230022197
|
11/06/2023
|
Rakesh
|
1704003048WL001195
|
Rakesh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHANDER
|
MP-04-003-048-003/34
(BARANA)
|
1704003048NRG24090620230022198
|
11/06/2023
|
Ramcharan
|
1704003048WL001195
|
Ramcharan
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Ramcharan
|
CANARA BANK(508532)
|
|
59
|
BHANDER
|
MP-04-003-048-003/43
(BARANA)
|
1704003048NRG24090620230022206
|
11/06/2023
|
Gyan Singh Yadav
|
1704003048WL001195
|
Gyan Singh Yadav
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
GyanSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHANDER
|
MP-04-003-048-003/48
(BARANA)
|
1704003048NRG24090620230022207
|
11/06/2023
|
bharat
|
1704003048WL001195
|
bharat
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
bharat
|
CANARA BANK(508532)
|
|
61
|
BHANDER
|
MP-04-003-048-003/72
(BARANA)
|
1704003048NRG24090620230022224
|
11/06/2023
|
harisingh
|
1704003048WL001195
|
harisingh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHANDER
|
MP-04-003-048-003/78
(BARANA)
|
1704003048NRG24090620230022228
|
11/06/2023
|
Laxhman
|
1704003048WL001195
|
Laxhman
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Laxhman
|
CANARA BANK(508532)
|
|
63
|
BHANDER
|
MP-04-003-048-003/94
(BARANA)
|
1704003048NRG24090620230022235
|
11/06/2023
|
vikram
|
1704003048WL001195
|
vikram
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
64
|
BHANDER
|
MP-04-003-022-001/404
(BHITARI)
|
1704003022NRG24100620230022817
|
11/06/2023
|
Neeraj Singh Rajpoot
|
1704003022WL001223
|
Neeraj Singh Rajpoot
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
NeerajSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
BHANDER
|
MP-04-003-014-001/150
(BINDWA)
|
1704003014NRG24100620230022784
|
11/06/2023
|
Jagesh jatav
|
1704003014WL001220
|
Jagesh jatav
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Jageshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
BHANDER
|
MP-04-003-014-002/6-A
(BINDWA)
|
1704003014NRG24100620230022804
|
11/06/2023
|
sheelendra
|
1704003014WL001220
|
sheelendra
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
sheelendra
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-022-001/112
(BHITARI)
|
1704003022NRG24100620230022821
|
11/06/2023
|
Rustam Singh Rajput
|
1704003022WL001224
|
Rustam Singh Rajput
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
RustamSinghRajput
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
68
|
BHANDER
|
MP-04-003-022-001/156
(BHITARI)
|
1704003022NRG24100620230022825
|
11/06/2023
|
Deepak
|
1704003022WL001224
|
Deepak
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHANDER
|
MP-04-003-022-001/156
(BHITARI)
|
1704003022NRG24100620230022826
|
11/06/2023
|
Ramakant
|
1704003022WL001224
|
Ramakant
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANDER
|
MP-04-003-022-001/156
(BHITARI)
|
1704003022NRG24100620230022824
|
11/06/2023
|
Seema
|
1704003022WL001224
|
Seema
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANDER
|
MP-04-003-022-001/181
(BHITARI)
|
1704003022NRG24100620230022827
|
11/06/2023
|
Kamlesh Dhakad
|
1704003022WL001224
|
Kamlesh Dhakad
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
KamleshDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHANDER
|
MP-04-003-022-001/199
(BHITARI)
|
1704003022NRG24100620230022828
|
11/06/2023
|
Sunita dhakad
|
1704003022WL001224
|
Sunita dhakad
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Sunitadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHANDER
|
MP-04-003-022-001/232
(BHITARI)
|
1704003022NRG24100620230022829
|
11/06/2023
|
Rambati Dhakad
|
1704003022WL001224
|
Rambati Dhakad
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
RambatiDhakad
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANDER
|
MP-04-003-022-001/270
(BHITARI)
|
1704003022NRG24100620230022832
|
11/06/2023
|
Pushpa Devi
|
1704003022WL001225
|
Pushpa Devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
PushpaDevi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANDER
|
MP-04-003-022-001/297
(BHITARI)
|
1704003022NRG24100620230022835
|
11/06/2023
|
Ramkumari
|
1704003022WL001225
|
Ramkumari
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHANDER
|
MP-04-003-022-001/32
(BHITARI)
|
1704003022NRG24100620230022837
|
11/06/2023
|
Priyanka
|
1704003022WL001225
|
Priyanka
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANDER
|
MP-04-003-043-001/101
(BAGPURA)
|
1704003065NRG24100620230022517
|
11/06/2023
|
harikishor
|
1704003065WL001206
|
harikishor
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
harikishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHANDER
|
MP-04-003-043-001/109
(BAGPURA)
|
1704003065NRG24100620230022518
|
11/06/2023
|
kamlesh
|
1704003065WL001206
|
kamlesh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BHANDER
|
MP-04-003-043-001/109
(BAGPURA)
|
1704003065NRG24100620230022519
|
11/06/2023
|
VINITA
|
1704003065WL001206
|
VINITA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
VINITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BHANDER
|
MP-04-003-043-001/209
(BAGPURA)
|
1704003065NRG24100620230022524
|
11/06/2023
|
Krishna Kant Rajput
|
1704003065WL001206
|
Krishna Kant Rajput
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
KrishnaKantRajput
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-043-001/237
(BAGPURA)
|
1704003065NRG24100620230022638
|
11/06/2023
|
RACHNA
|
1704003065WL001209
|
RACHNA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHANDER
|
MP-04-003-043-001/86
(BAGPURA)
|
1704003065NRG24100620230022529
|
11/06/2023
|
pradeep
|
1704003065WL001206
|
pradeep
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BHANDER
|
MP-04-003-043-002/112
(BAGPURA)
|
1704003065NRG24100620230022646
|
11/06/2023
|
Dayashankar
|
1704003065WL001209
|
Dayashankar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Dayashankar
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANDER
|
MP-04-003-043-002/120
(BAGPURA)
|
1704003065NRG24100620230022647
|
11/06/2023
|
pavan kumar
|
1704003065WL001209
|
pavan kumar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
pavankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHANDER
|
MP-04-003-043-002/148
(BAGPURA)
|
1704003065NRG24100620230022538
|
11/06/2023
|
shanti devi
|
1704003065WL001207
|
shanti devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
shantidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHANDER
|
MP-04-003-043-002/159
(BAGPURA)
|
1704003065NRG24100620230022540
|
11/06/2023
|
Kamlesh
|
1704003065WL001207
|
Kamlesh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHANDER
|
MP-04-003-043-002/174
(BAGPURA)
|
1704003065NRG24100620230022542
|
11/06/2023
|
Gajraj
|
1704003065WL001207
|
Gajraj
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BHANDER
|
MP-04-003-043-002/174
(BAGPURA)
|
1704003065NRG24100620230022543
|
11/06/2023
|
kamini
|
1704003065WL001207
|
kamini
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
kamini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BHANDER
|
MP-04-003-043-002/22
(BAGPURA)
|
1704003065NRG24100620230022648
|
11/06/2023
|
Devisingh
|
1704003065WL001210
|
Devisingh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHANDER
|
MP-04-003-044-001/185
(SINGHPURA)
|
1704003044NRG24090620230022238
|
11/06/2023
|
barsha
|
1704003044WL001196
|
barsha
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
barsha
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHANDER
|
MP-04-003-044-001/185
(SINGHPURA)
|
1704003044NRG24090620230022239
|
11/06/2023
|
ramvishal
|
1704003044WL001196
|
ramvishal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
ramvishal
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHANDER
|
MP-04-003-044-001/186
(SINGHPURA)
|
1704003044NRG24090620230022240
|
11/06/2023
|
DEEKSHA YADAV
|
1704003044WL001196
|
DEEKSHA YADAV
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
DEEKSHAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BHANDER
|
MP-04-003-044-001/186
(SINGHPURA)
|
1704003044NRG24090620230022241
|
11/06/2023
|
syam milan
|
1704003044WL001196
|
syam milan
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
syammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHANDER
|
MP-04-003-044-001/43
(SINGHPURA)
|
1704003044NRG24090620230022252
|
11/06/2023
|
DEVENDRA PAL
|
1704003044WL001196
|
DEVENDRA PAL
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
DEVENDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHANDER
|
MP-04-003-044-001/43
(SINGHPURA)
|
1704003044NRG24090620230022251
|
11/06/2023
|
PHOOKUWANR
|
1704003044WL001196
|
PHOOKUWANR
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
PHOOKUWANR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHANDER
|
MP-04-003-044-001/52
(SINGHPURA)
|
1704003044NRG24090620230022254
|
11/06/2023
|
Hari singh yadav
|
1704003044WL001196
|
Hari singh yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Harisinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHANDER
|
MP-04-003-044-001/52
(SINGHPURA)
|
1704003044NRG24090620230022253
|
11/06/2023
|
suseela
|
1704003044WL001196
|
suseela
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
suseela
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHANDER
|
MP-04-003-044-002/329
(SINGHPURA)
|
1704003044NRG24090620230022257
|
11/06/2023
|
SIYA RAM
|
1704003044WL001196
|
SIYA RAM
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHANDER
|
MP-04-003-044-002/331
(SINGHPURA)
|
1704003044NRG24090620230022258
|
11/06/2023
|
JAGRAM KUSHWAHA
|
1704003044WL001196
|
JAGRAM KUSHWAHA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
JAGRAMKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHANDER
|
MP-04-003-044-002/331
(SINGHPURA)
|
1704003044NRG24090620230022259
|
11/06/2023
|
RIMA KUSHWAHA
|
1704003044WL001196
|
RIMA KUSHWAHA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
RIMAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHANDER
|
MP-04-003-044-002/332
(SINGHPURA)
|
1704003044NRG24090620230022260
|
11/06/2023
|
DEVPRASAD KUSHWAHA
|
1704003044WL001196
|
DEVPRASAD KUSHWAHA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
DEVPRASADKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHANDER
|
MP-04-003-044-002/334
(SINGHPURA)
|
1704003044NRG24090620230022263
|
11/06/2023
|
DINESH YADAV
|
1704003044WL001196
|
DINESH YADAV
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
DINESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHANDER
|
MP-04-003-044-002/334
(SINGHPURA)
|
1704003044NRG24090620230022262
|
11/06/2023
|
SUNITA YADAV
|
1704003044WL001196
|
SUNITA YADAV
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
SUNITAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHANDER
|
MP-04-003-044-002/335
(SINGHPURA)
|
1704003044NRG24090620230022264
|
11/06/2023
|
HEMLATA YADAV
|
1704003044WL001196
|
HEMLATA YADAV
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
HEMLATAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BHANDER
|
MP-04-003-044-002/337
(SINGHPURA)
|
1704003044NRG24090620230022267
|
11/06/2023
|
ANITA RANI VANSHKAR
|
1704003044WL001196
|
ANITA RANI VANSHKAR
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
ANITARANIVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANDER
|
MP-04-003-044-002/340
(SINGHPURA)
|
1704003044NRG24090620230022269
|
11/06/2023
|
SUNIL
|
1704003044WL001196
|
SUNIL
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHANDER
|
MP-04-003-044-002/341
(SINGHPURA)
|
1704003044NRG24090620230022270
|
11/06/2023
|
PUSHPENDR SINGH YADAV
|
1704003044WL001196
|
PUSHPENDR SINGH YADAV
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
PUSHPENDRSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHANDER
|
MP-04-003-044-002/343
(SINGHPURA)
|
1704003044NRG24090620230022272
|
11/06/2023
|
MANOJ KUMARI DEVI YADAV
|
1704003044WL001196
|
MANOJ KUMARI DEVI YADAV
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
MANOJKUMARIDEVIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHANDER
|
MP-04-003-044-002/344
(SINGHPURA)
|
1704003044NRG24090620230022275
|
11/06/2023
|
REKHA
|
1704003044WL001196
|
REKHA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHANDER
|
MP-04-003-044-002/345
(SINGHPURA)
|
1704003044NRG24090620230022277
|
11/06/2023
|
DIKSHAYADAV
|
1704003044WL001196
|
DIKSHAYADAV
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
DIKSHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHANDER
|
MP-04-003-044-002/346
(SINGHPURA)
|
1704003044NRG24090620230022280
|
11/06/2023
|
AJIT
|
1704003044WL001196
|
AJIT
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHANDER
|
MP-04-003-044-002/346
(SINGHPURA)
|
1704003044NRG24090620230022278
|
11/06/2023
|
RAJAN KUSHWAHA
|
1704003044WL001196
|
RAJAN KUSHWAHA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
RAJANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANDER
|
MP-04-003-044-002/346
(SINGHPURA)
|
1704003044NRG24090620230022279
|
11/06/2023
|
USHA DEVI KUSHWAHA
|
1704003044WL001196
|
USHA DEVI KUSHWAHA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
USHADEVIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHANDER
|
MP-04-003-044-003/172
(SINGHPURA)
|
1704003044NRG24090620230022281
|
11/06/2023
|
Yashvant Singh Yadav
|
1704003044WL001196
|
Yashvant Singh Yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
YashvantSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHANDER
|
MP-04-003-048-003/103
(BARANA)
|
1704003048NRG24090620230022155
|
11/06/2023
|
Ravikant
|
1704003048WL001195
|
Ravikant
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Ravikant
|
CANARA BANK(508532)
|
|
116
|
BHANDER
|
MP-04-003-048-003/104
(BARANA)
|
1704003048NRG24090620230022157
|
11/06/2023
|
Rakesh Kevat
|
1704003048WL001195
|
Rakesh Kevat
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
RakeshKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHANDER
|
MP-04-003-048-003/109
(BARANA)
|
1704003048NRG24090620230022162
|
11/06/2023
|
Devprasad Kewat
|
1704003048WL001195
|
Devprasad Kewat
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
DevprasadKewat
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-048-003/109
(BARANA)
|
1704003048NRG24090620230022161
|
11/06/2023
|
Rambabu Rayakvar
|
1704003048WL001195
|
Rambabu Rayakvar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
RambabuRayakvar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BHANDER
|
MP-04-003-048-003/12
(BARANA)
|
1704003048NRG24090620230022164
|
11/06/2023
|
Ashok Kevat
|
1704003048WL001195
|
Ashok Kevat
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
AshokKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHANDER
|
MP-04-003-048-003/12
(BARANA)
|
1704003048NRG24090620230022165
|
11/06/2023
|
Mamata
|
1704003048WL001195
|
Mamata
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHANDER
|
MP-04-003-048-003/128
(BARANA)
|
1704003048NRG24090620230022168
|
11/06/2023
|
Jay Prakash Shakya
|
1704003048WL001195
|
Jay Prakash Shakya
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
JayPrakashShakya
|
CANARA BANK(508532)
|
|
122
|
BHANDER
|
MP-04-003-048-003/130
(BARANA)
|
1704003048NRG24090620230022169
|
11/06/2023
|
Mukesh Pal
|
1704003048WL001195
|
Mukesh Pal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
MukeshPal
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANDER
|
MP-04-003-048-003/131
(BARANA)
|
1704003048NRG24090620230022171
|
11/06/2023
|
Shivam Yadav
|
1704003048WL001195
|
Shivam Yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
ShivamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHANDER
|
MP-04-003-048-003/131
(BARANA)
|
1704003048NRG24090620230022172
|
11/06/2023
|
Swrup Singh Yadav
|
1704003048WL001195
|
Swrup Singh Yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
SwrupSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHANDER
|
MP-04-003-048-003/140
(BARANA)
|
1704003048NRG24090620230022174
|
11/06/2023
|
Seema Upadhyay
|
1704003048WL001195
|
Seema Upadhyay
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
SeemaUpadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHANDER
|
MP-04-003-048-003/172
(BARANA)
|
1704003048NRG24090620230022182
|
11/06/2023
|
Nabal Shaky
|
1704003048WL001195
|
Nabal Shaky
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
NabalShaky
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHANDER
|
MP-04-003-048-003/201
(BARANA)
|
1704003048NRG24090620230022183
|
11/06/2023
|
BHAGVAN SINGH
|
1704003048WL001195
|
BHAGVAN SINGH
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
BHAGVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHANDER
|
MP-04-003-048-003/25
(BARANA)
|
1704003048NRG24090620230022186
|
11/06/2023
|
Rajaram Kevat
|
1704003048WL001195
|
Rajaram Kevat
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
RajaramKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHANDER
|
MP-04-003-048-003/27
(BARANA)
|
1704003048NRG24090620230022189
|
11/06/2023
|
Lakhan
|
1704003048WL001195
|
Lakhan
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHANDER
|
MP-04-003-048-003/27
(BARANA)
|
1704003048NRG24090620230022190
|
11/06/2023
|
Rama
|
1704003048WL001195
|
Rama
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Rama
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHANDER
|
MP-04-003-048-003/30
(BARANA)
|
1704003048NRG24090620230022191
|
11/06/2023
|
Poonam Shaky
|
1704003048WL001195
|
Poonam Shaky
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
PoonamShaky
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHANDER
|
MP-04-003-048-003/300
(BARANA)
|
1704003048NRG24090620230022192
|
11/06/2023
|
SHANKAR LAL KEVAT
|
1704003048WL001195
|
SHANKAR LAL KEVAT
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
SHANKARLALKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHANDER
|
MP-04-003-048-003/300
(BARANA)
|
1704003048NRG24090620230022193
|
11/06/2023
|
SUKUMARI
|
1704003048WL001195
|
SUKUMARI
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
SUKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHANDER
|
MP-04-003-048-003/32
(BARANA)
|
1704003048NRG24090620230022196
|
11/06/2023
|
Suneel Shakay
|
1704003048WL001195
|
Suneel Shakay
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
SuneelShakay
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHANDER
|
MP-04-003-048-003/36
(BARANA)
|
1704003048NRG24090620230022201
|
11/06/2023
|
Sarvesh Yadav
|
1704003048WL001195
|
Sarvesh Yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
SarveshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHANDER
|
MP-04-003-048-003/38
(BARANA)
|
1704003048NRG24090620230022202
|
11/06/2023
|
Kamlesh Kumar Kevat
|
1704003048WL001195
|
Kamlesh Kumar Kevat
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
KamleshKumarKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHANDER
|
MP-04-003-048-003/39
(BARANA)
|
1704003048NRG24090620230022204
|
11/06/2023
|
Laxman Singh
|
1704003048WL001195
|
Laxman Singh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
LaxmanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHANDER
|
MP-04-003-048-003/48
(BARANA)
|
1704003048NRG24090620230022208
|
11/06/2023
|
durgavati
|
1704003048WL001195
|
durgavati
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
durgavati
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHANDER
|
MP-04-003-048-003/493
(BARANA)
|
1704003048NRG24090620230022209
|
11/06/2023
|
Guddi
|
1704003048WL001195
|
Guddi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHANDER
|
MP-04-003-048-003/511
(BARANA)
|
1704003048NRG24090620230022210
|
11/06/2023
|
Sher Singh Kevat
|
1704003048WL001195
|
Sher Singh Kevat
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
SherSinghKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHANDER
|
MP-04-003-048-003/55
(BARANA)
|
1704003048NRG24090620230022212
|
11/06/2023
|
Rohit Yadav
|
1704003048WL001195
|
Rohit Yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
RohitYadav
|
CANARA BANK(508532)
|
|
142
|
BHANDER
|
MP-04-003-048-003/6
(BARANA)
|
1704003048NRG24090620230022215
|
11/06/2023
|
Gitadevi
|
1704003048WL001195
|
Gitadevi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Gitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHANDER
|
MP-04-003-048-003/6
(BARANA)
|
1704003048NRG24090620230022216
|
11/06/2023
|
Rahul Shaky
|
1704003048WL001195
|
Rahul Shaky
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
RahulShaky
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHANDER
|
MP-04-003-048-003/60-A
(BARANA)
|
1704003048NRG24090620230022217
|
11/06/2023
|
Rekha
|
1704003048WL001195
|
Rekha
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHANDER
|
MP-04-003-048-003/66
(BARANA)
|
1704003048NRG24090620230022218
|
11/06/2023
|
Kalabati
|
1704003048WL001195
|
Kalabati
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Kalabati
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHANDER
|
MP-04-003-048-003/67
(BARANA)
|
1704003048NRG24090620230022220
|
11/06/2023
|
Gayatri
|
1704003048WL001195
|
Gayatri
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHANDER
|
MP-04-003-048-003/71
(BARANA)
|
1704003048NRG24090620230022221
|
11/06/2023
|
Lakhan Pal
|
1704003048WL001195
|
Lakhan Pal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
LakhanPal
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHANDER
|
MP-04-003-048-003/71
(BARANA)
|
1704003048NRG24090620230022223
|
11/06/2023
|
Rajaram
|
1704003048WL001195
|
Rajaram
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHANDER
|
MP-04-003-048-003/71
(BARANA)
|
1704003048NRG24090620230022222
|
11/06/2023
|
Urmila
|
1704003048WL001195
|
Urmila
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHANDER
|
MP-04-003-048-003/78
(BARANA)
|
1704003048NRG24090620230022229
|
11/06/2023
|
Govindshri
|
1704003048WL001195
|
Govindshri
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Govindshri
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHANDER
|
MP-04-003-048-003/87
(BARANA)
|
1704003048NRG24090620230022231
|
11/06/2023
|
Uday Singh Yadav
|
1704003048WL001195
|
Uday Singh Yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
UdaySinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHANDER
|
MP-04-003-048-003/9
(BARANA)
|
1704003048NRG24090620230022232
|
11/06/2023
|
Rohit Shaky
|
1704003048WL001195
|
Rohit Shaky
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
RohitShaky
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHANDER
|
MP-04-003-048-003/96
(BARANA)
|
1704003048NRG24090620230022237
|
11/06/2023
|
Narendr Pal
|
1704003048WL001195
|
Narendr Pal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
NarendrPal
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHANDER
|
MP-04-003-048-003/96
(BARANA)
|
1704003048NRG24090620230022236
|
11/06/2023
|
Sudeep Pal
|
1704003048WL001195
|
Sudeep Pal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
SudeepPal
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHANDER
|
MP-04-003-054-003/175
(DALPATPUR)
|
1704003054NRG24100620230023303
|
11/06/2023
|
Ramlal
|
1704003054WL001240
|
Ramlal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHANDER
|
MP-04-003-054-003/176
(DALPATPUR)
|
1704003054NRG24100620230023304
|
11/06/2023
|
Akash
|
1704003054WL001240
|
Akash
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Akash
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHANDER
|
MP-04-003-054-003/177
(DALPATPUR)
|
1704003054NRG24100620230023305
|
11/06/2023
|
Shubham
|
1704003054WL001240
|
Shubham
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHANDER
|
MP-04-003-054-003/182
(DALPATPUR)
|
1704003054NRG24100620230023307
|
11/06/2023
|
Bharti devi
|
1704003054WL001240
|
Bharti devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Bhartidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHANDER
|
MP-04-003-054-003/21
(DALPATPUR)
|
1704003054NRG24100620230023308
|
11/06/2023
|
maya
|
1704003054WL001240
|
maya
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHANDER
|
MP-04-003-061-002/602-A
(SALETRA)
|
1704003061NRG24110620230023461
|
11/06/2023
|
MANOHAR KUSHWAH
|
1704003061WL001250
|
MANOHAR KUSHWAH
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
MANOHARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHANDER
|
MP-04-003-061-002/612-A
(SALETRA)
|
1704003061NRG24110620230023464
|
11/06/2023
|
Jagpal Singh
|
1704003061WL001250
|
Jagpal Singh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
JagpalSingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHANDER
|
MP-04-003-061-002/646-A
(SALETRA)
|
1704003061NRG24110620230023474
|
11/06/2023
|
MANVENDRA
|
1704003061WL001250
|
MANVENDRA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
MANVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128622
|
128622
|
|
|
|
|
|
|
|
|
163
|
BHANDER
|
MP-04-003-044-002/345
(SINGHPURA)
|
1704003044NRG24090620230022276
|
11/06/2023
|
SULTAN
|
1704003044WL001196
|
SULTAN
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
BHANDER
|
MP-04-003-014-001/1-C
(BINDWA)
|
1704003014NRG24100620230022781
|
11/06/2023
|
ravi kumar jatav
|
1704003014WL001220
|
ravi kumar jatav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
ravikumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
BHANDER
|
MP-04-003-014-001/27
(BINDWA)
|
1704003014NRG24100620230022790
|
11/06/2023
|
Anil
|
1704003014WL001220
|
Anil
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHANDER
|
MP-04-003-014-002/33
(BINDWA)
|
1704003014NRG24100620230022797
|
11/06/2023
|
naresh
|
1704003014WL001220
|
naresh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHANDER
|
MP-04-003-016-001/300
(PANDOKHAR)
|
1704003016NRG24100620230022669
|
11/06/2023
|
pushpa
|
1704003016WL001213
|
pushpa
|
00415
|
SBIN0007366
|
442
|
442
|
Processed
|
15/06/2023
|
|
364891554
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHANDER
|
MP-04-003-016-001/91
(PANDOKHAR)
|
1704003016NRG24100620230022668
|
11/06/2023
|
bhagunti
|
1704003016WL001212
|
bhagunti
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
bhagunti
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHANDER
|
MP-04-003-022-001/123
(BHITARI)
|
1704003022NRG24100620230022822
|
11/06/2023
|
dhanak singh
|
1704003022WL001224
|
dhanak singh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
dhanaksingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHANDER
|
MP-04-003-022-001/270
(BHITARI)
|
1704003022NRG24100620230022831
|
11/06/2023
|
Pushpendra Singh Dhakar
|
1704003022WL001225
|
Pushpendra Singh Dhakar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
PushpendraSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHANDER
|
MP-04-003-022-001/297
(BHITARI)
|
1704003022NRG24100620230022833
|
11/06/2023
|
bhupendra
|
1704003022WL001225
|
bhupendra
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHANDER
|
MP-04-003-022-001/388
(BHITARI)
|
1704003022NRG24100620230022839
|
11/06/2023
|
Jagmohan
|
1704003022WL001225
|
Jagmohan
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHANDER
|
MP-04-003-022-001/402
(BHITARI)
|
1704003022NRG24100620230022840
|
11/06/2023
|
Amit
|
1704003022WL001225
|
Amit
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHANDER
|
MP-04-003-022-001/402
(BHITARI)
|
1704003022NRG24100620230022815
|
11/06/2023
|
Ram naresh
|
1704003022WL001223
|
Ram naresh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHANDER
|
MP-04-003-022-001/404
(BHITARI)
|
1704003022NRG24100620230022818
|
11/06/2023
|
Abhishek
|
1704003022WL001223
|
Abhishek
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHANDER
|
MP-04-003-022-001/62
(BHITARI)
|
1704003022NRG24100620230022819
|
11/06/2023
|
dharmendra
|
1704003022WL001223
|
dharmendra
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHANDER
|
MP-04-003-022-001/63
(BHITARI)
|
1704003022NRG24100620230022820
|
11/06/2023
|
ramsingh
|
1704003022WL001223
|
ramsingh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHANDER
|
MP-04-003-024-001/68
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023189
|
11/06/2023
|
mukesh
|
1704003024WL001235
|
mukesh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHANDER
|
MP-04-003-024-001/68-A
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023190
|
11/06/2023
|
hemu yadav
|
1704003024WL001235
|
hemu yadav
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
hemuyadav
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHANDER
|
MP-04-003-024-002/111
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023191
|
11/06/2023
|
mukundi
|
1704003024WL001235
|
mukundi
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
mukundi
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHANDER
|
MP-04-003-024-002/147
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023192
|
11/06/2023
|
gulav
|
1704003024WL001235
|
gulav
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
gulav
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHANDER
|
MP-04-003-024-002/16
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023194
|
11/06/2023
|
asha
|
1704003024WL001235
|
asha
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHANDER
|
MP-04-003-024-002/16
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023193
|
11/06/2023
|
kanhaiyalal
|
1704003024WL001235
|
kanhaiyalal
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHANDER
|
MP-04-003-024-002/167
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023195
|
11/06/2023
|
nirma
|
1704003024WL001235
|
nirma
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
nirma
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHANDER
|
MP-04-003-024-002/180
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023196
|
11/06/2023
|
devidayal
|
1704003024WL001235
|
devidayal
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
devidayal
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHANDER
|
MP-04-003-024-002/199
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023197
|
11/06/2023
|
Ayodhyaprasad
|
1704003024WL001235
|
Ayodhyaprasad
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Ayodhyaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHANDER
|
MP-04-003-024-002/22
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023198
|
11/06/2023
|
harku
|
1704003024WL001235
|
harku
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
harku
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHANDER
|
MP-04-003-024-002/247
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023122
|
11/06/2023
|
phoolsingh
|
1704003024WL001234
|
phoolsingh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHANDER
|
MP-04-003-024-002/5
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023167
|
11/06/2023
|
manohar
|
1704003024WL001234
|
manohar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHANDER
|
MP-04-003-024-002/61
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023168
|
11/06/2023
|
radhe
|
1704003024WL001234
|
radhe
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
191
|
BHANDER
|
MP-04-003-022-001/146
(BHITARI)
|
1704003022NRG24100620230022823
|
11/06/2023
|
mansingh
|
1704003022WL001224
|
mansingh
|
00415
|
SBIN0007636
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
BHANDER
|
MP-04-003-043-001/240
(BAGPURA)
|
1704003065NRG24100620230022639
|
11/06/2023
|
Naval kishor
|
1704003065WL001209
|
Naval kishor
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Navalkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BHANDER
|
MP-04-003-043-001/66
(BAGPURA)
|
1704003065NRG24100620230022528
|
11/06/2023
|
jagat singh
|
1704003065WL001206
|
jagat singh
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHANDER
|
MP-04-003-043-002/103
(BAGPURA)
|
1704003065NRG24100620230022642
|
11/06/2023
|
bholaram
|
1704003065WL001209
|
bholaram
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHANDER
|
MP-04-003-043-002/153
(BAGPURA)
|
1704003065NRG24100620230022539
|
11/06/2023
|
neeraj lodhi
|
1704003065WL001207
|
neeraj lodhi
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
neerajlodhi
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHANDER
|
MP-04-003-043-002/159
(BAGPURA)
|
1704003065NRG24100620230022541
|
11/06/2023
|
Priti
|
1704003065WL001207
|
Priti
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHANDER
|
MP-04-003-043-002/63
(BAGPURA)
|
1704003065NRG24100620230022553
|
11/06/2023
|
kalicharan
|
1704003065WL001207
|
kalicharan
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHANDER
|
MP-04-003-044-001/40
(SINGHPURA)
|
1704003044NRG24090620230022247
|
11/06/2023
|
harnaryan
|
1704003044WL001196
|
harnaryan
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
harnaryan
|
CANARA BANK(508532)
|
|
199
|
BHANDER
|
MP-04-003-044-002/338
(SINGHPURA)
|
1704003044NRG24090620230022268
|
11/06/2023
|
MITHLESH
|
1704003044WL001196
|
MITHLESH
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHANDER
|
MP-04-003-044-002/343
(SINGHPURA)
|
1704003044NRG24090620230022271
|
11/06/2023
|
NIRBHYSINGH
|
1704003044WL001196
|
NIRBHYSINGH
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
NIRBHYSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHANDER
|
MP-04-003-044-003/172
(SINGHPURA)
|
1704003044NRG24090620230022282
|
11/06/2023
|
RAJESH KUMARI YADAV
|
1704003044WL001196
|
RAJESH KUMARI YADAV
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
RAJESHKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHANDER
|
MP-04-003-048-003/121
(BARANA)
|
1704003048NRG24090620230022166
|
11/06/2023
|
ramnaresh
|
1704003048WL001195
|
ramnaresh
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHANDER
|
MP-04-003-048-003/135
(BARANA)
|
1704003048NRG24090620230022173
|
11/06/2023
|
Manoj
|
1704003048WL001195
|
Manoj
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHANDER
|
MP-04-003-048-003/150
(BARANA)
|
1704003048NRG24090620230022175
|
11/06/2023
|
arun
|
1704003048WL001195
|
arun
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BHANDER
|
MP-04-003-048-003/57
(BARANA)
|
1704003048NRG24090620230022214
|
11/06/2023
|
ramji
|
1704003048WL001195
|
ramji
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
206
|
BHANDER
|
MP-04-003-014-002/20-A
(BINDWA)
|
1704003014NRG24100620230022794
|
11/06/2023
|
rajkumar
|
1704003014WL001220
|
rajkumar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHANDER
|
MP-04-003-043-001/135
(BAGPURA)
|
1704003065NRG24100620230022521
|
11/06/2023
|
vrijkishor
|
1704003065WL001206
|
vrijkishor
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
vrijkishor
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHANDER
|
MP-04-003-043-001/164
(BAGPURA)
|
1704003065NRG24100620230022630
|
11/06/2023
|
BHAVNA
|
1704003065WL001209
|
BHAVNA
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHANDER
|
MP-04-003-043-001/53
(BAGPURA)
|
1704003065NRG24100620230022527
|
11/06/2023
|
sheetal kumar Rajpoot
|
1704003065WL001206
|
sheetal kumar Rajpoot
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
sheetalkumarRajpoot
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHANDER
|
MP-04-003-043-002/130
(BAGPURA)
|
1704003065NRG24100620230022534
|
11/06/2023
|
Sheela
|
1704003065WL001207
|
Sheela
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHANDER
|
MP-04-003-043-002/22
(BAGPURA)
|
1704003065NRG24100620230022649
|
11/06/2023
|
RAMDRVI
|
1704003065WL001210
|
RAMDRVI
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
RAMDRVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHANDER
|
MP-04-003-044-001/197
(SINGHPURA)
|
1704003044NRG24090620230022242
|
11/06/2023
|
Shirovan
|
1704003044WL001196
|
Shirovan
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Shirovan
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHANDER
|
MP-04-003-044-001/201
(SINGHPURA)
|
1704003044NRG24090620230022243
|
11/06/2023
|
Rakesh pal
|
1704003044WL001196
|
Rakesh pal
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Rakeshpal
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHANDER
|
MP-04-003-044-001/42
(SINGHPURA)
|
1704003044NRG24090620230022248
|
11/06/2023
|
Kalyan
|
1704003044WL001196
|
Kalyan
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHANDER
|
MP-04-003-044-001/42
(SINGHPURA)
|
1704003044NRG24090620230022249
|
11/06/2023
|
Keshkali
|
1704003044WL001196
|
Keshkali
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHANDER
|
MP-04-003-044-001/43
(SINGHPURA)
|
1704003044NRG24090620230022250
|
11/06/2023
|
Girvar
|
1704003044WL001196
|
Girvar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Girvar
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHANDER
|
MP-04-003-044-001/78
(SINGHPURA)
|
1704003044NRG24090620230022256
|
11/06/2023
|
Ramdevi
|
1704003044WL001196
|
Ramdevi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHANDER
|
MP-04-003-044-002/337
(SINGHPURA)
|
1704003044NRG24090620230022266
|
11/06/2023
|
SANDESH
|
1704003044WL001196
|
SANDESH
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
SANDESH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHANDER
|
MP-04-003-048-003/114
(BARANA)
|
1704003048NRG24090620230022163
|
11/06/2023
|
Anshul Yadav
|
1704003048WL001195
|
Anshul Yadav
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
AnshulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BHANDER
|
MP-04-003-048-003/42
(BARANA)
|
1704003048NRG24090620230022205
|
11/06/2023
|
Ayodhya Prasad Kushwaha
|
1704003048WL001195
|
Ayodhya Prasad Kushwaha
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
AyodhyaPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHANDER
|
MP-04-003-048-003/90
(BARANA)
|
1704003048NRG24090620230022233
|
11/06/2023
|
Ganpat
|
1704003048WL001195
|
Ganpat
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Ganpat
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHANDER
|
MP-04-003-054-003/178
(DALPATPUR)
|
1704003054NRG24100620230023306
|
11/06/2023
|
Summer singh
|
1704003054WL001240
|
Summer singh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Summersingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHANDER
|
MP-04-003-054-003/76
(DALPATPUR)
|
1704003054NRG24100620230023309
|
11/06/2023
|
raani
|
1704003054WL001240
|
raani
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
raani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
224
|
BHANDER
|
MP-04-003-061-002/647-A
(SALETRA)
|
1704003061NRG24110620230023476
|
11/06/2023
|
MANOJ KUMAR
|
1704003061WL001250
|
MANOJ KUMAR
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BHANDER
|
MP-04-003-061-002/647-A
(SALETRA)
|
1704003061NRG24110620230023477
|
11/06/2023
|
SONAM DIXIT
|
1704003061WL001250
|
SONAM DIXIT
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
SONAMDIXIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
226
|
BHANDER
|
MP-04-003-022-001/297
(BHITARI)
|
1704003022NRG24100620230022834
|
11/06/2023
|
Deepak
|
1704003022WL001225
|
Deepak
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
227
|
BHANDER
|
MP-04-003-014-001/150
(BINDWA)
|
1704003014NRG24100620230022783
|
11/06/2023
|
Balwan singh
|
1704003014WL001220
|
Balwan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Balwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BHANDER
|
MP-04-003-014-001/151-A
(BINDWA)
|
1704003014NRG24100620230022785
|
11/06/2023
|
Balbeer jatav
|
1704003014WL001220
|
Balbeer jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Balbeerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BHANDER
|
MP-04-003-014-001/152
(BINDWA)
|
1704003014NRG24100620230022786
|
11/06/2023
|
Manvendra
|
1704003014WL001220
|
Manvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Manvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BHANDER
|
MP-04-003-014-001/152-A
(BINDWA)
|
1704003014NRG24100620230022787
|
11/06/2023
|
Rohit Kumar
|
1704003014WL001220
|
Rohit Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
RohitKumar
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHANDER
|
MP-04-003-014-001/160
(BINDWA)
|
1704003014NRG24100620230022789
|
11/06/2023
|
Jagdish Prasad
|
1704003014WL001220
|
Jagdish Prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
JagdishPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BHANDER
|
MP-04-003-014-001/27
(BINDWA)
|
1704003014NRG24100620230022791
|
11/06/2023
|
Vandana
|
1704003014WL001220
|
Vandana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BHANDER
|
MP-04-003-014-002/47
(BINDWA)
|
1704003014NRG24100620230022800
|
11/06/2023
|
Priyanka
|
1704003014WL001220
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BHANDER
|
MP-04-003-043-001/225
(BAGPURA)
|
1704003065NRG24100620230022634
|
11/06/2023
|
ghanshyam
|
1704003065WL001209
|
ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHANDER
|
MP-04-003-043-001/234
(BAGPURA)
|
1704003065NRG24100620230022635
|
11/06/2023
|
Kalyan singh
|
1704003065WL001209
|
Kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHANDER
|
MP-04-003-043-001/235
(BAGPURA)
|
1704003065NRG24100620230022636
|
11/06/2023
|
Komal singh
|
1704003065WL001209
|
Komal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Komalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BHANDER
|
MP-04-003-043-002/177
(BAGPURA)
|
1704003065NRG24100620230022544
|
11/06/2023
|
raman singh
|
1704003065WL001207
|
raman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
ramansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHANDER
|
MP-04-003-043-002/197
(BAGPURA)
|
1704003065NRG24100620230022547
|
11/06/2023
|
Ajit
|
1704003065WL001207
|
Ajit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Ajit
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHANDER
|
MP-04-003-043-002/199
(BAGPURA)
|
1704003065NRG24100620230022548
|
11/06/2023
|
Raghuveer
|
1704003065WL001207
|
Raghuveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHANDER
|
MP-04-003-043-002/79
(BAGPURA)
|
1704003065NRG24100620230022555
|
11/06/2023
|
Geeta
|
1704003065WL001207
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
241
|
BHANDER
|
MP-04-003-024-001/110-A
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023169
|
11/06/2023
|
mahendra
|
1704003024WL001235
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BHANDER
|
MP-04-003-024-001/14-A
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023170
|
11/06/2023
|
kammod
|
1704003024WL001235
|
kammod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
kammod
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BHANDER
|
MP-04-003-024-001/187-A
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023173
|
11/06/2023
|
vimla
|
1704003024WL001235
|
vimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BHANDER
|
MP-04-003-024-001/187-B
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023174
|
11/06/2023
|
banshi
|
1704003024WL001235
|
banshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
banshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BHANDER
|
MP-04-003-024-001/204
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023183
|
11/06/2023
|
rohit yadav
|
1704003024WL001235
|
rohit yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
rohityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BHANDER
|
MP-04-003-024-001/206
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023185
|
11/06/2023
|
janki pal
|
1704003024WL001235
|
janki pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
jankipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BHANDER
|
MP-04-003-024-001/208
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023186
|
11/06/2023
|
neelam
|
1704003024WL001235
|
neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BHANDER
|
MP-04-003-024-001/209
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023187
|
11/06/2023
|
pushpa
|
1704003024WL001235
|
pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BHANDER
|
MP-04-003-024-002/296
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023145
|
11/06/2023
|
dipendra
|
1704003024WL001234
|
dipendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
dipendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BHANDER
|
MP-04-003-024-002/297
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023146
|
11/06/2023
|
mithla
|
1704003024WL001234
|
mithla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
mithla
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BHANDER
|
MP-04-003-024-002/299
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023147
|
11/06/2023
|
nirmla
|
1704003024WL001234
|
nirmla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
nirmla
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BHANDER
|
MP-04-003-024-002/301
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023148
|
11/06/2023
|
arvind kumar
|
1704003024WL001234
|
arvind kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
arvindkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BHANDER
|
MP-04-003-024-002/3017
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023149
|
11/06/2023
|
rahul
|
1704003024WL001234
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BHANDER
|
MP-04-003-024-002/302
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023150
|
11/06/2023
|
ramvati
|
1704003024WL001234
|
ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BHANDER
|
MP-04-003-024-002/303
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023151
|
11/06/2023
|
sanjiv
|
1704003024WL001234
|
sanjiv
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BHANDER
|
MP-04-003-024-002/304
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023152
|
11/06/2023
|
devki
|
1704003024WL001234
|
devki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
devki
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BHANDER
|
MP-04-003-024-002/308
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023154
|
11/06/2023
|
ramkishor
|
1704003024WL001234
|
ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BHANDER
|
MP-04-003-024-002/309
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023155
|
11/06/2023
|
kishori
|
1704003024WL001234
|
kishori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BHANDER
|
MP-04-003-024-002/310
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023156
|
11/06/2023
|
mahadevi
|
1704003024WL001234
|
mahadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BHANDER
|
MP-04-003-024-002/311
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023157
|
11/06/2023
|
sushila
|
1704003024WL001234
|
sushila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BHANDER
|
MP-04-003-024-002/312
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023158
|
11/06/2023
|
radhadevi
|
1704003024WL001234
|
radhadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
radhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BHANDER
|
MP-04-003-024-002/313
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023159
|
11/06/2023
|
mukesh jha
|
1704003024WL001234
|
mukesh jha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
mukeshjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BHANDER
|
MP-04-003-024-002/314
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023160
|
11/06/2023
|
meena
|
1704003024WL001234
|
meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BHANDER
|
MP-04-003-024-002/315
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023161
|
11/06/2023
|
ramdevi
|
1704003024WL001234
|
ramdevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BHANDER
|
MP-04-003-024-002/316
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023162
|
11/06/2023
|
kamla
|
1704003024WL001234
|
kamla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BHANDER
|
MP-04-003-024-002/320
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023164
|
11/06/2023
|
gambheer
|
1704003024WL001234
|
gambheer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
gambheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BHANDER
|
MP-04-003-024-002/321
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023165
|
11/06/2023
|
bablu
|
1704003024WL001234
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BHANDER
|
MP-04-003-024-002/322
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023166
|
11/06/2023
|
santoshi
|
1704003024WL001234
|
santoshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BHANDER
|
MP-04-003-043-001/158
(BAGPURA)
|
1704003065NRG24100620230022626
|
11/06/2023
|
bharat singh pal
|
1704003065WL001209
|
bharat singh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
bharatsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BHANDER
|
MP-04-003-043-001/158
(BAGPURA)
|
1704003065NRG24100620230022627
|
11/06/2023
|
mahadevi
|
1704003065WL001209
|
mahadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BHANDER
|
MP-04-003-043-001/161
(BAGPURA)
|
1704003065NRG24100620230022629
|
11/06/2023
|
pahalad lodhi
|
1704003065WL001209
|
pahalad lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
pahaladlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BHANDER
|
MP-04-003-043-001/170
(BAGPURA)
|
1704003065NRG24100620230022631
|
11/06/2023
|
rammilan pal
|
1704003065WL001209
|
rammilan pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
rammilanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BHANDER
|
MP-04-003-043-001/180
(BAGPURA)
|
1704003065NRG24100620230022633
|
11/06/2023
|
pradeep pal
|
1704003065WL001209
|
pradeep pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
pradeeppal
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BHANDER
|
MP-04-003-044-001/209
(SINGHPURA)
|
1704003044NRG24090620230022244
|
11/06/2023
|
Ramjisharan
|
1704003044WL001196
|
Ramjisharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Ramjisharan
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BHANDER
|
MP-04-003-044-001/214
(SINGHPURA)
|
1704003044NRG24090620230022246
|
11/06/2023
|
Lalta pal
|
1704003044WL001196
|
Lalta pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Laltapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
276
|
BHANDER
|
MP-04-003-009-003/92
(UDI)
|
1704003063NRG24090620230022019
|
11/06/2023
|
laxami
|
1704003063WL001180
|
laxami
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891554
|
|
laxami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BHANDER
|
MP-04-003-014-001/1-D
(BINDWA)
|
1704003014NRG24100620230022782
|
11/06/2023
|
dilip jatav
|
1704003014WL001220
|
dilip jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
dilipjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BHANDER
|
MP-04-003-014-002/50
(BINDWA)
|
1704003014NRG24100620230022802
|
11/06/2023
|
Sadhana
|
1704003014WL001220
|
Sadhana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Sadhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BHANDER
|
MP-04-003-014-002/8-A
(BINDWA)
|
1704003014NRG24100620230022806
|
11/06/2023
|
saroj parihar
|
1704003014WL001220
|
saroj parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
sarojparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BHANDER
|
MP-04-003-022-001/329
(BHITARI)
|
1704003022NRG24100620230022838
|
11/06/2023
|
Rohit Kumar Dhakad
|
1704003022WL001225
|
Rohit Kumar Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
RohitKumarDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BHANDER
|
MP-04-003-024-001/197
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023180
|
11/06/2023
|
hargovind jatav
|
1704003024WL001235
|
hargovind jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
hargovindjatav
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHANDER
|
MP-04-003-024-001/250
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023188
|
11/06/2023
|
sanjoo kuswah
|
1704003024WL001235
|
sanjoo kuswah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
sanjookuswah
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHANDER
|
MP-04-003-024-002/251
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023123
|
11/06/2023
|
ramavtar yadav
|
1704003024WL001234
|
ramavtar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
ramavtaryadav
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHANDER
|
MP-04-003-024-002/252
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023124
|
11/06/2023
|
kamalkishor
|
1704003024WL001234
|
kamalkishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
kamalkishor
|
CANARA BANK(508532)
|
|
285
|
BHANDER
|
MP-04-003-024-002/254
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023126
|
11/06/2023
|
ajay
|
1704003024WL001234
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
ajay
|
CANARA BANK(508532)
|
|
286
|
BHANDER
|
MP-04-003-024-002/257
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023128
|
11/06/2023
|
lalluram
|
1704003024WL001234
|
lalluram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
lalluram
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
287
|
BHANDER
|
MP-04-003-024-002/259
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023130
|
11/06/2023
|
dayaram
|
1704003024WL001234
|
dayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHANDER
|
MP-04-003-024-002/260
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023131
|
11/06/2023
|
ramkali
|
1704003024WL001234
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BHANDER
|
MP-04-003-024-002/264
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023134
|
11/06/2023
|
naran
|
1704003024WL001234
|
naran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHANDER
|
MP-04-003-024-002/265
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023135
|
11/06/2023
|
ghanshyam
|
1704003024WL001234
|
ghanshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BHANDER
|
MP-04-003-024-002/268
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023138
|
11/06/2023
|
amarsingh
|
1704003024WL001234
|
amarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BHANDER
|
MP-04-003-024-002/274
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023141
|
11/06/2023
|
pinki yadav
|
1704003024WL001234
|
pinki yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
pinkiyadav
|
CANARA BANK(508532)
|
|
293
|
BHANDER
|
MP-04-003-024-002/275
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023142
|
11/06/2023
|
ramlakhan
|
1704003024WL001234
|
ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
ramlakhan
|
CANARA BANK(508532)
|
|
294
|
BHANDER
|
MP-04-003-024-002/293
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023143
|
11/06/2023
|
anand
|
1704003024WL001234
|
anand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
anand
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BHANDER
|
MP-04-003-061-002/619-A
(SALETRA)
|
1704003061NRG24110620230023467
|
11/06/2023
|
POOJA
|
1704003061WL001250
|
POOJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BHANDER
|
MP-04-003-061-002/645-A
(SALETRA)
|
1704003061NRG24110620230023473
|
11/06/2023
|
SHARDA
|
1704003061WL001250
|
SHARDA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
297
|
BHANDER
|
MP-04-003-014-002/19-A
(BINDWA)
|
1704003014NRG24100620230022793
|
11/06/2023
|
Kalpana
|
1704003014WL001220
|
Kalpana
|
00697
|
BKID0MG9025
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Kalpana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BHANDER
|
MP-04-003-014-002/38
(BINDWA)
|
1704003014NRG24100620230022798
|
11/06/2023
|
bhuri
|
1704003014WL001220
|
bhuri
|
00697
|
BKID0MG9025
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BHANDER
|
MP-04-003-014-002/6
(BINDWA)
|
1704003014NRG24100620230022803
|
11/06/2023
|
Shesh kumari
|
1704003014WL001220
|
Shesh kumari
|
00697
|
BKID0MG9025
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Sheshkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
300
|
BHANDER
|
MP-04-003-043-001/1
(BAGPURA)
|
1704003065NRG24100620230022516
|
11/06/2023
|
Kranti
|
1704003065WL001206
|
Kranti
|
00697
|
BKID0MG9033
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
Kranti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
301
|
BHANDER
|
MP-04-003-024-001/157
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023171
|
11/06/2023
|
DEVENDRA
|
1704003024WL001235
|
DEVENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BHANDER
|
MP-04-003-024-002/244
(KHIRIYA-FAZULLA)
|
1704003024NRG24100620230023201
|
11/06/2023
|
kashiram
|
1704003024WL001235
|
kashiram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891554
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399347
|
399347
|
|
|
|
|
|
|
|