|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHANDER
|
MP-04-003-026-001/1098
(GODAN)
|
1704003026NRG25310520240045527
|
01/06/2024
|
Vijay
|
1704003026WL001965
|
Vijay
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245315874
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-043-003/241
(BAGPURA)
|
1704003043NRG25310520240044834
|
01/06/2024
|
Phoolwati
|
1704003043WL001937
|
Phoolwati
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Phoolwati
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDER
|
MP-04-003-043-003/95
(BAGPURA)
|
1704003043NRG25310520240044890
|
01/06/2024
|
Poona
|
1704003043WL001937
|
Poona
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Poona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
BHANDER
|
MP-04-003-037-002/341
(DHARAMPURA)
|
1704003037NRG25310520240045145
|
01/06/2024
|
ramavtar
|
1704003037WL001946
|
ramavtar
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
ramavtar
|
CANARA BANK(508532)
|
|
5
|
BHANDER
|
MP-04-003-037-002/395
(DHARAMPURA)
|
1704003037NRG25310520240045156
|
01/06/2024
|
Vidyaram
|
1704003037WL001946
|
Vidyaram
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Vidyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHANDER
|
MP-04-003-051-003/236
(TATARPUR)
|
1704003051NRG25010620240045609
|
01/06/2024
|
vijay sing
|
1704003051WL001969
|
vijay sing
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
vijaysing
|
CANARA BANK(508532)
|
|
7
|
BHANDER
|
MP-04-003-051-003/291
(TATARPUR)
|
1704003051NRG25010620240045611
|
01/06/2024
|
manohar namdev
|
1704003051WL001969
|
manohar namdev
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
manoharnamdev
|
CANARA BANK(508532)
|
|
8
|
BHANDER
|
MP-04-003-051-003/39
(TATARPUR)
|
1704003051NRG25010620240045616
|
01/06/2024
|
ramdayal
|
1704003051WL001969
|
ramdayal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
ramdayal
|
CANARA BANK(508532)
|
|
9
|
BHANDER
|
MP-04-003-051-003/632
(TATARPUR)
|
1704003051NRG25010620240045624
|
01/06/2024
|
Harprasad Niranjan
|
1704003051WL001970
|
Harprasad Niranjan
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
HarprasadNiranjan
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDER
|
MP-04-003-051-003/634
(TATARPUR)
|
1704003051NRG25010620240045625
|
01/06/2024
|
Seema Niranjan
|
1704003051WL001970
|
Seema Niranjan
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
SeemaNiranjan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
11
|
BHANDER
|
MP-04-003-037-001/336
(DHARAMPURA)
|
1704003037NRG25310520240045131
|
01/06/2024
|
aswni tiwari
|
1704003037WL001946
|
aswni tiwari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
aswnitiwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANDER
|
MP-04-003-043-003/11
(BAGPURA)
|
1704003043NRG25310520240044824
|
01/06/2024
|
dashrath
|
1704003043WL001937
|
dashrath
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHANDER
|
MP-04-003-043-003/127
(BAGPURA)
|
1704003043NRG25310520240044827
|
01/06/2024
|
Kiran Devi Dohre
|
1704003043WL001937
|
Kiran Devi Dohre
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
KiranDeviDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHANDER
|
MP-04-003-043-003/155
(BAGPURA)
|
1704003043NRG25310520240044829
|
01/06/2024
|
shobharam
|
1704003043WL001937
|
shobharam
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANDER
|
MP-04-003-043-003/21
(BAGPURA)
|
1704003043NRG25310520240044832
|
01/06/2024
|
Beeran
|
1704003043WL001937
|
Beeran
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Beeran
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANDER
|
MP-04-003-043-003/25
(BAGPURA)
|
1704003043NRG25310520240044838
|
01/06/2024
|
gayaprasad
|
1704003043WL001937
|
gayaprasad
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
gayaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHANDER
|
MP-04-003-043-003/25
(BAGPURA)
|
1704003043NRG25310520240044839
|
01/06/2024
|
Sheela devi
|
1704003043WL001937
|
Sheela devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Sheeladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHANDER
|
MP-04-003-043-003/257
(BAGPURA)
|
1704003043NRG25310520240044841
|
01/06/2024
|
rajeshwari
|
1704003043WL001937
|
rajeshwari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANDER
|
MP-04-003-043-003/260
(BAGPURA)
|
1704003043NRG25310520240044843
|
01/06/2024
|
Kalpna Devi
|
1704003043WL001937
|
Kalpna Devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
KalpnaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANDER
|
MP-04-003-043-003/268
(BAGPURA)
|
1704003043NRG25310520240044846
|
01/06/2024
|
prabha
|
1704003043WL001937
|
prabha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHANDER
|
MP-04-003-043-003/278
(BAGPURA)
|
1704003043NRG25310520240044847
|
01/06/2024
|
Rajkumari
|
1704003043WL001937
|
Rajkumari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHANDER
|
MP-04-003-043-003/283
(BAGPURA)
|
1704003043NRG25310520240044848
|
01/06/2024
|
Pradeep
|
1704003043WL001937
|
Pradeep
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHANDER
|
MP-04-003-043-003/284
(BAGPURA)
|
1704003043NRG25310520240044849
|
01/06/2024
|
Shimla Devi
|
1704003043WL001937
|
Shimla Devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
ShimlaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANDER
|
MP-04-003-043-003/294
(BAGPURA)
|
1704003043NRG25310520240044852
|
01/06/2024
|
Rekha Devi
|
1704003043WL001937
|
Rekha Devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
RekhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANDER
|
MP-04-003-043-003/297
(BAGPURA)
|
1704003043NRG25310520240044853
|
01/06/2024
|
Manju
|
1704003043WL001937
|
Manju
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHANDER
|
MP-04-003-043-003/30
(BAGPURA)
|
1704003043NRG25310520240044855
|
01/06/2024
|
hariram
|
1704003043WL001937
|
hariram
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHANDER
|
MP-04-003-043-003/334
(BAGPURA)
|
1704003043NRG25310520240044858
|
01/06/2024
|
Sangeeta kushwaha
|
1704003043WL001937
|
Sangeeta kushwaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Sangeetakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHANDER
|
MP-04-003-043-003/336
(BAGPURA)
|
1704003043NRG25310520240044859
|
01/06/2024
|
meenu devi kushvaha
|
1704003043WL001937
|
meenu devi kushvaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
meenudevikushvaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHANDER
|
MP-04-003-043-003/360
(BAGPURA)
|
1704003043NRG25310520240044862
|
01/06/2024
|
kiran devi jha
|
1704003043WL001937
|
kiran devi jha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
kirandevijha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHANDER
|
MP-04-003-043-003/38
(BAGPURA)
|
1704003043NRG25310520240044864
|
01/06/2024
|
shrilal
|
1704003043WL001937
|
shrilal
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHANDER
|
MP-04-003-043-003/381
(BAGPURA)
|
1704003043NRG25310520240044865
|
01/06/2024
|
Rambeti kushwaha
|
1704003043WL001937
|
Rambeti kushwaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Rambetikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHANDER
|
MP-04-003-043-003/399
(BAGPURA)
|
1704003043NRG25310520240044872
|
01/06/2024
|
Ajay Kumar
|
1704003043WL001937
|
Ajay Kumar
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
AjayKumar
|
CANARA BANK(508532)
|
|
33
|
BHANDER
|
MP-04-003-043-003/405
(BAGPURA)
|
1704003043NRG25310520240044875
|
01/06/2024
|
Premnarayan Kushwaha
|
1704003043WL001937
|
Premnarayan Kushwaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
PremnarayanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHANDER
|
MP-04-003-043-003/449
(BAGPURA)
|
1704003043NRG25310520240044876
|
01/06/2024
|
Rajkumari
|
1704003043WL001937
|
Rajkumari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHANDER
|
MP-04-003-043-003/53
(BAGPURA)
|
1704003043NRG25310520240044881
|
01/06/2024
|
Harishchandra
|
1704003043WL001937
|
Harishchandra
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Harishchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHANDER
|
MP-04-003-043-003/60
(BAGPURA)
|
1704003043NRG25310520240044882
|
01/06/2024
|
jaipal
|
1704003043WL001937
|
jaipal
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHANDER
|
MP-04-003-043-003/80
(BAGPURA)
|
1704003043NRG25310520240044887
|
01/06/2024
|
Rammilan
|
1704003043WL001937
|
Rammilan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANDER
|
MP-04-003-043-003/82
(BAGPURA)
|
1704003043NRG25310520240044888
|
01/06/2024
|
munnakhan
|
1704003043WL001937
|
munnakhan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
munnakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHANDER
|
MP-04-003-045-002/138
(MADHOPURA)
|
1704003045NRG25310520240044369
|
01/06/2024
|
Ravindra singh
|
1704003045WL001929
|
Ravindra singh
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
05/06/2024
|
|
245315874
|
|
Ravindrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHANDER
|
MP-04-003-045-002/18
(MADHOPURA)
|
1704003045NRG25310520240044373
|
01/06/2024
|
usha
|
1704003045WL001929
|
usha
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
05/06/2024
|
|
245315874
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHANDER
|
MP-04-003-045-002/5
(MADHOPURA)
|
1704003045NRG25310520240044376
|
01/06/2024
|
bhagvat
|
1704003045WL001929
|
bhagvat
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
05/06/2024
|
|
245315874
|
|
bhagvat
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-051-003/321
(TATARPUR)
|
1704003051NRG25010620240045615
|
01/06/2024
|
RAMNIWASH
|
1704003051WL001969
|
RAMNIWASH
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANDER
|
MP-04-003-051-003/628
(TATARPUR)
|
1704003051NRG25010620240045623
|
01/06/2024
|
Dharmendra Niranjan
|
1704003051WL001970
|
Dharmendra Niranjan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
DharmendraNiranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHANDER
|
MP-04-003-051-003/645
(TATARPUR)
|
1704003051NRG25010620240045630
|
01/06/2024
|
Ramkumari
|
1704003051WL001970
|
Ramkumari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANDER
|
MP-04-003-051-003/656
(TATARPUR)
|
1704003051NRG25010620240045635
|
01/06/2024
|
Hariom Niranjan
|
1704003051WL001970
|
Hariom Niranjan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
HariomNiranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
46
|
BHANDER
|
MP-04-003-037-002/303-C
(DHARAMPURA)
|
1704003037NRG25310520240045136
|
01/06/2024
|
mahipal
|
1704003037WL001946
|
mahipal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
mahipal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
47
|
BHANDER
|
MP-04-003-026-001/1096
(GODAN)
|
1704003026NRG25310520240045525
|
01/06/2024
|
Ashik kushwah
|
1704003026WL001965
|
Ashik kushwah
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245315874
|
|
Ashikkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-026-001/1097
(GODAN)
|
1704003026NRG25310520240045526
|
01/06/2024
|
Ajay
|
1704003026WL001965
|
Ajay
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245315874
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
49
|
BHANDER
|
MP-04-003-010-002/125
(RAKHRA)
|
1704003010NRG25310520240044353
|
01/06/2024
|
Jyoti
|
1704003010WL001928
|
Jyoti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-010-002/221
(RAKHRA)
|
1704003010NRG25310520240044359
|
01/06/2024
|
Bahadur singh Pal
|
1704003010WL001928
|
Bahadur singh Pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
BahadursinghPal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANDER
|
MP-04-003-010-002/229
(RAKHRA)
|
1704003010NRG25310520240044360
|
01/06/2024
|
Santosh
|
1704003010WL001928
|
Santosh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BHANDER
|
MP-04-003-011-002/196
(SOHAN)
|
1704003015NRG25310520240045458
|
01/06/2024
|
SANJOO DHAKAR
|
1704003015WL001960
|
SANJOO DHAKAR
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
SANJOODHAKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANDER
|
MP-04-003-013-001/225
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044266
|
01/06/2024
|
raman devi
|
1704003013WL001924
|
raman devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
ramandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHANDER
|
MP-04-003-013-001/227
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044267
|
01/06/2024
|
rajni devi
|
1704003013WL001924
|
rajni devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
rajnidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANDER
|
MP-04-003-013-001/233
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044268
|
01/06/2024
|
Manish
|
1704003013WL001924
|
Manish
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANDER
|
MP-04-003-013-001/234
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044269
|
01/06/2024
|
jitendra singh kaurav
|
1704003013WL001924
|
jitendra singh kaurav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
jitendrasinghkaurav
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANDER
|
MP-04-003-013-001/235
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044270
|
01/06/2024
|
PUSHPA DEVI
|
1704003013WL001924
|
PUSHPA DEVI
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
PUSHPADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHANDER
|
MP-04-003-013-001/237
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044271
|
01/06/2024
|
LAXMI
|
1704003013WL001924
|
LAXMI
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BHANDER
|
MP-04-003-013-001/238
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044272
|
01/06/2024
|
GOVIND SINGH
|
1704003013WL001924
|
GOVIND SINGH
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHANDER
|
MP-04-003-013-001/239
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044274
|
01/06/2024
|
SAROJ DEVI
|
1704003013WL001924
|
SAROJ DEVI
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
SAROJDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-013-001/242
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044277
|
01/06/2024
|
SANJEEV
|
1704003013WL001924
|
SANJEEV
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHANDER
|
MP-04-003-013-001/243
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044278
|
01/06/2024
|
RAM KUMAREE
|
1704003013WL001924
|
RAM KUMAREE
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
RAMKUMAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHANDER
|
MP-04-003-033-001/114
(BILHETI)
|
1704003033NRG25310520240045536
|
01/06/2024
|
sarjupirsad
|
1704003033WL001966
|
sarjupirsad
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
sarjupirsad
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANDER
|
MP-04-003-033-001/118
(BILHETI)
|
1704003033NRG25310520240045537
|
01/06/2024
|
ramsingh
|
1704003033WL001966
|
ramsingh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANDER
|
MP-04-003-033-001/164
(BILHETI)
|
1704003033NRG25310520240045584
|
01/06/2024
|
chandrkala
|
1704003033WL001968
|
chandrkala
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
chandrkala
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHANDER
|
MP-04-003-033-001/164
(BILHETI)
|
1704003033NRG25310520240045543
|
01/06/2024
|
khusiram
|
1704003033WL001966
|
khusiram
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
khusiram
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-033-001/197
(BILHETI)
|
1704003033NRG25310520240045544
|
01/06/2024
|
ramendra singh
|
1704003033WL001966
|
ramendra singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
ramendrasingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANDER
|
MP-04-003-033-001/209
(BILHETI)
|
1704003033NRG25310520240045546
|
01/06/2024
|
durgesh pal
|
1704003033WL001966
|
durgesh pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
durgeshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHANDER
|
MP-04-003-033-001/224
(BILHETI)
|
1704003033NRG25310520240045547
|
01/06/2024
|
jagat singh
|
1704003033WL001966
|
jagat singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHANDER
|
MP-04-003-033-001/226
(BILHETI)
|
1704003033NRG25310520240045564
|
01/06/2024
|
RAMPIRKASH
|
1704003033WL001967
|
RAMPIRKASH
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
RAMPIRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHANDER
|
MP-04-003-033-001/234
(BILHETI)
|
1704003033NRG25310520240045566
|
01/06/2024
|
Akash Rajak
|
1704003033WL001967
|
Akash Rajak
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
AkashRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHANDER
|
MP-04-003-033-001/237
(BILHETI)
|
1704003033NRG25310520240045588
|
01/06/2024
|
Malti vishwakarma
|
1704003033WL001968
|
Malti vishwakarma
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Maltivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHANDER
|
MP-04-003-033-001/243
(BILHETI)
|
1704003033NRG25310520240045567
|
01/06/2024
|
vijaysingh
|
1704003033WL001967
|
vijaysingh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANDER
|
MP-04-003-033-001/246
(BILHETI)
|
1704003033NRG25310520240045589
|
01/06/2024
|
uttamsingh
|
1704003033WL001968
|
uttamsingh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
uttamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHANDER
|
MP-04-003-033-001/264
(BILHETI)
|
1704003033NRG25310520240045548
|
01/06/2024
|
PREM NARAYAN
|
1704003033WL001966
|
PREM NARAYAN
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
PREMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHANDER
|
MP-04-003-033-001/268
(BILHETI)
|
1704003033NRG25310520240045590
|
01/06/2024
|
Raja Bhaiya
|
1704003033WL001968
|
Raja Bhaiya
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245315874
|
|
RajaBhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHANDER
|
MP-04-003-033-001/275
(BILHETI)
|
1704003033NRG25310520240045592
|
01/06/2024
|
ramroop
|
1704003033WL001968
|
ramroop
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
ramroop
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHANDER
|
MP-04-003-033-001/277
(BILHETI)
|
1704003033NRG25310520240045594
|
01/06/2024
|
anees lata
|
1704003033WL001968
|
anees lata
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
aneeslata
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHANDER
|
MP-04-003-033-001/277
(BILHETI)
|
1704003033NRG25310520240045593
|
01/06/2024
|
rajkumar
|
1704003033WL001968
|
rajkumar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHANDER
|
MP-04-003-033-001/284
(BILHETI)
|
1704003033NRG25310520240045595
|
01/06/2024
|
chandrabhan
|
1704003033WL001968
|
chandrabhan
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245315874
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHANDER
|
MP-04-003-033-001/284
(BILHETI)
|
1704003033NRG25310520240045596
|
01/06/2024
|
geeta devi
|
1704003033WL001968
|
geeta devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
geetadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHANDER
|
MP-04-003-033-001/288
(BILHETI)
|
1704003033NRG25310520240045569
|
01/06/2024
|
Dropati
|
1704003033WL001967
|
Dropati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Dropati
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHANDER
|
MP-04-003-033-001/290
(BILHETI)
|
1704003033NRG25310520240045597
|
01/06/2024
|
KARAN SINGH
|
1704003033WL001968
|
KARAN SINGH
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHANDER
|
MP-04-003-033-001/304
(BILHETI)
|
1704003033NRG25310520240045570
|
01/06/2024
|
manoj kumar
|
1704003033WL001967
|
manoj kumar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHANDER
|
MP-04-003-033-001/334
(BILHETI)
|
1704003033NRG25310520240045604
|
01/06/2024
|
tejpal
|
1704003033WL001968
|
tejpal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
tejpal
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHANDER
|
MP-04-003-033-001/337
(BILHETI)
|
1704003033NRG25310520240045557
|
01/06/2024
|
rahul
|
1704003033WL001966
|
rahul
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHANDER
|
MP-04-003-033-001/39
(BILHETI)
|
1704003033NRG25310520240045558
|
01/06/2024
|
sudama
|
1704003033WL001966
|
sudama
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHANDER
|
MP-04-003-033-001/57
(BILHETI)
|
1704003033NRG25310520240045573
|
01/06/2024
|
Maya
|
1704003033WL001967
|
Maya
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHANDER
|
MP-04-003-033-001/79
(BILHETI)
|
1704003033NRG25310520240045574
|
01/06/2024
|
harishandra
|
1704003033WL001967
|
harishandra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
harishandra
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHANDER
|
MP-04-003-033-002/77
(BILHETI)
|
1704003033NRG25310520240045577
|
01/06/2024
|
Lalji
|
1704003033WL001967
|
Lalji
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Lalji
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHANDER
|
MP-04-003-033-002/78
(BILHETI)
|
1704003033NRG25310520240045578
|
01/06/2024
|
Balji
|
1704003033WL001967
|
Balji
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Balji
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANDER
|
MP-04-003-033-002/79
(BILHETI)
|
1704003033NRG25310520240045579
|
01/06/2024
|
balbhadur
|
1704003033WL001967
|
balbhadur
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
balbhadur
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHANDER
|
MP-04-003-033-002/81
(BILHETI)
|
1704003033NRG25310520240045580
|
01/06/2024
|
anil
|
1704003033WL001967
|
anil
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHANDER
|
MP-04-003-033-002/84
(BILHETI)
|
1704003033NRG25310520240045582
|
01/06/2024
|
geeta devi
|
1704003033WL001967
|
geeta devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
geetadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHANDER
|
MP-04-003-033-002/86
(BILHETI)
|
1704003033NRG25310520240045560
|
01/06/2024
|
BABLOO
|
1704003033WL001966
|
BABLOO
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
BABLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHANDER
|
MP-04-003-033-002/98
(BILHETI)
|
1704003033NRG25310520240045561
|
01/06/2024
|
KESH KUMAR
|
1704003033WL001966
|
KESH KUMAR
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
KESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHANDER
|
MP-04-003-037-001/403
(DHARAMPURA)
|
1704003037NRG25310520240045132
|
01/06/2024
|
chavi
|
1704003037WL001946
|
chavi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
chavi
|
BANK OF BARODA(606985)
|
|
98
|
BHANDER
|
MP-04-003-037-002/303-C
(DHARAMPURA)
|
1704003037NRG25310520240045137
|
01/06/2024
|
aannd prabha
|
1704003037WL001946
|
aannd prabha
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
aanndprabha
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHANDER
|
MP-04-003-037-002/315
(DHARAMPURA)
|
1704003037NRG25310520240045188
|
01/06/2024
|
raghvendra
|
1704003037WL001949
|
raghvendra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHANDER
|
MP-04-003-037-002/321
(DHARAMPURA)
|
1704003037NRG25310520240045141
|
01/06/2024
|
arti
|
1704003037WL001946
|
arti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHANDER
|
MP-04-003-037-002/343
(DHARAMPURA)
|
1704003037NRG25310520240045146
|
01/06/2024
|
madhuri dohre
|
1704003037WL001946
|
madhuri dohre
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
madhuridohre
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHANDER
|
MP-04-003-037-002/344
(DHARAMPURA)
|
1704003037NRG25310520240045147
|
01/06/2024
|
ajay pal singh
|
1704003037WL001946
|
ajay pal singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
ajaypalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHANDER
|
MP-04-003-037-002/344
(DHARAMPURA)
|
1704003037NRG25310520240045148
|
01/06/2024
|
Bhagvat
|
1704003037WL001946
|
Bhagvat
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Bhagvat
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHANDER
|
MP-04-003-037-002/346
(DHARAMPURA)
|
1704003037NRG25310520240045149
|
01/06/2024
|
dharmraj
|
1704003037WL001946
|
dharmraj
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
dharmraj
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANDER
|
MP-04-003-037-002/359
(DHARAMPURA)
|
1704003037NRG25310520240045150
|
01/06/2024
|
rajkumari
|
1704003037WL001946
|
rajkumari
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHANDER
|
MP-04-003-037-002/360
(DHARAMPURA)
|
1704003037NRG25310520240045151
|
01/06/2024
|
dinesh kumar
|
1704003037WL001946
|
dinesh kumar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
dineshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHANDER
|
MP-04-003-037-002/360
(DHARAMPURA)
|
1704003037NRG25310520240045153
|
01/06/2024
|
murti
|
1704003037WL001946
|
murti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
murti
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHANDER
|
MP-04-003-037-002/360
(DHARAMPURA)
|
1704003037NRG25310520240045152
|
01/06/2024
|
savita
|
1704003037WL001946
|
savita
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHANDER
|
MP-04-003-037-002/363
(DHARAMPURA)
|
1704003037NRG25310520240045154
|
01/06/2024
|
sooraj
|
1704003037WL001946
|
sooraj
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
sooraj
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHANDER
|
MP-04-003-037-002/381
(DHARAMPURA)
|
1704003037NRG25310520240045155
|
01/06/2024
|
ajaypal chaudhari
|
1704003037WL001946
|
ajaypal chaudhari
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
ajaypalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANDER
|
MP-04-003-043-003/106
(BAGPURA)
|
1704003043NRG25310520240044823
|
01/06/2024
|
Suman
|
1704003043WL001937
|
Suman
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHANDER
|
MP-04-003-043-003/124
(BAGPURA)
|
1704003043NRG25310520240044826
|
01/06/2024
|
Moorti
|
1704003043WL001937
|
Moorti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Moorti
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHANDER
|
MP-04-003-043-003/134
(BAGPURA)
|
1704003043NRG25310520240044828
|
01/06/2024
|
Malti
|
1704003043WL001937
|
Malti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHANDER
|
MP-04-003-043-003/20
(BAGPURA)
|
1704003043NRG25310520240044831
|
01/06/2024
|
Khetbati
|
1704003043WL001937
|
Khetbati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Khetbati
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHANDER
|
MP-04-003-043-003/233
(BAGPURA)
|
1704003043NRG25310520240044833
|
01/06/2024
|
Rajeshwari
|
1704003043WL001937
|
Rajeshwari
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHANDER
|
MP-04-003-043-003/244
(BAGPURA)
|
1704003043NRG25310520240044836
|
01/06/2024
|
Rajbati
|
1704003043WL001937
|
Rajbati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Rajbati
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHANDER
|
MP-04-003-043-003/252
(BAGPURA)
|
1704003043NRG25310520240044840
|
01/06/2024
|
ramdevi
|
1704003043WL001937
|
ramdevi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHANDER
|
MP-04-003-043-003/259
(BAGPURA)
|
1704003043NRG25310520240044842
|
01/06/2024
|
shashi
|
1704003043WL001937
|
shashi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHANDER
|
MP-04-003-043-003/286
(BAGPURA)
|
1704003043NRG25310520240044850
|
01/06/2024
|
Narmada
|
1704003043WL001937
|
Narmada
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHANDER
|
MP-04-003-043-003/3
(BAGPURA)
|
1704003043NRG25310520240044854
|
01/06/2024
|
Sima
|
1704003043WL001937
|
Sima
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Sima
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHANDER
|
MP-04-003-043-003/302
(BAGPURA)
|
1704003043NRG25310520240044856
|
01/06/2024
|
Devendri Devi
|
1704003043WL001937
|
Devendri Devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
DevendriDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHANDER
|
MP-04-003-043-003/348
(BAGPURA)
|
1704003043NRG25310520240044860
|
01/06/2024
|
mahendra kapoor
|
1704003043WL001937
|
mahendra kapoor
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
mahendrakapoor
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHANDER
|
MP-04-003-043-003/35
(BAGPURA)
|
1704003043NRG25310520240044861
|
01/06/2024
|
rama
|
1704003043WL001937
|
rama
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHANDER
|
MP-04-003-043-003/390
(BAGPURA)
|
1704003043NRG25310520240044869
|
01/06/2024
|
Shanti Devi Kushwaha
|
1704003043WL001937
|
Shanti Devi Kushwaha
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
ShantiDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANDER
|
MP-04-003-043-003/391
(BAGPURA)
|
1704003043NRG25310520240044870
|
01/06/2024
|
Leelavati
|
1704003043WL001937
|
Leelavati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Leelavati
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHANDER
|
MP-04-003-043-003/392
(BAGPURA)
|
1704003043NRG25310520240044871
|
01/06/2024
|
Vineeta Devi
|
1704003043WL001937
|
Vineeta Devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
VineetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHANDER
|
MP-04-003-043-003/4
(BAGPURA)
|
1704003043NRG25310520240044873
|
01/06/2024
|
Rajabeti
|
1704003043WL001937
|
Rajabeti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Rajabeti
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHANDER
|
MP-04-003-043-003/465
(BAGPURA)
|
1704003043NRG25310520240044877
|
01/06/2024
|
Kapur
|
1704003043WL001937
|
Kapur
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Kapur
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHANDER
|
MP-04-003-043-003/60
(BAGPURA)
|
1704003043NRG25310520240044883
|
01/06/2024
|
Jyoti
|
1704003043WL001937
|
Jyoti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHANDER
|
MP-04-003-043-003/74
(BAGPURA)
|
1704003043NRG25310520240044884
|
01/06/2024
|
Vidhya
|
1704003043WL001937
|
Vidhya
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHANDER
|
MP-04-003-043-003/77
(BAGPURA)
|
1704003043NRG25310520240044885
|
01/06/2024
|
Jagmohan
|
1704003043WL001937
|
Jagmohan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHANDER
|
MP-04-003-043-003/79
(BAGPURA)
|
1704003043NRG25310520240044886
|
01/06/2024
|
Betibai
|
1704003043WL001937
|
Betibai
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Betibai
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHANDER
|
MP-04-003-043-003/94
(BAGPURA)
|
1704003043NRG25310520240044889
|
01/06/2024
|
vimla
|
1704003043WL001937
|
vimla
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHANDER
|
MP-04-003-045-002/133
(MADHOPURA)
|
1704003045NRG25310520240044368
|
01/06/2024
|
gajraj singh
|
1704003045WL001929
|
gajraj singh
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
05/06/2024
|
|
245315874
|
|
gajrajsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
135
|
BHANDER
|
MP-04-003-045-002/141
(MADHOPURA)
|
1704003045NRG25310520240044370
|
01/06/2024
|
nandlal
|
1704003045WL001929
|
nandlal
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
05/06/2024
|
|
245315874
|
|
nandlal
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHANDER
|
MP-04-003-045-002/143
(MADHOPURA)
|
1704003045NRG25310520240044371
|
01/06/2024
|
lalaram
|
1704003045WL001929
|
lalaram
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
05/06/2024
|
|
245315874
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHANDER
|
MP-04-003-045-002/144
(MADHOPURA)
|
1704003045NRG25310520240044372
|
01/06/2024
|
hansho
|
1704003045WL001929
|
hansho
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
05/06/2024
|
|
245315874
|
|
hansho
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHANDER
|
MP-04-003-045-002/22
(MADHOPURA)
|
1704003045NRG25310520240044374
|
01/06/2024
|
vijayram
|
1704003045WL001929
|
vijayram
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
05/06/2024
|
|
245315874
|
|
vijayram
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHANDER
|
MP-04-003-045-002/61
(MADHOPURA)
|
1704003045NRG25310520240044377
|
01/06/2024
|
rachna devi yadav
|
1704003045WL001929
|
rachna devi yadav
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
05/06/2024
|
|
245315874
|
|
rachnadeviyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHANDER
|
MP-04-003-045-002/66
(MADHOPURA)
|
1704003045NRG25310520240044378
|
01/06/2024
|
pramod
|
1704003045WL001929
|
pramod
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
05/06/2024
|
|
245315874
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHANDER
|
MP-04-003-051-003/180
(TATARPUR)
|
1704003051NRG25010620240045608
|
01/06/2024
|
ramji
|
1704003051WL001969
|
ramji
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHANDER
|
MP-04-003-051-003/294
(TATARPUR)
|
1704003051NRG25010620240045612
|
01/06/2024
|
Parmanand
|
1704003051WL001969
|
Parmanand
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Parmanand
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHANDER
|
MP-04-003-051-003/301
(TATARPUR)
|
1704003051NRG25010620240045613
|
01/06/2024
|
ramkumar
|
1704003051WL001969
|
ramkumar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHANDER
|
MP-04-003-051-003/304
(TATARPUR)
|
1704003051NRG25010620240045614
|
01/06/2024
|
akhilesh
|
1704003051WL001969
|
akhilesh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
akhilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHANDER
|
MP-04-003-051-003/320-A
(TATARPUR)
|
1704003051NRG25010620240045621
|
01/06/2024
|
AKHALESH
|
1704003051WL001970
|
AKHALESH
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
AKHALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHANDER
|
MP-04-003-051-003/320-B
(TATARPUR)
|
1704003051NRG25010620240045622
|
01/06/2024
|
MUKESH
|
1704003051WL001970
|
MUKESH
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHANDER
|
MP-04-003-051-003/625
(TATARPUR)
|
1704003051NRG25010620240045618
|
01/06/2024
|
Ram Lakhan Niranjan
|
1704003051WL001969
|
Ram Lakhan Niranjan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
RamLakhanNiranjan
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANDER
|
MP-04-003-051-003/626
(TATARPUR)
|
1704003051NRG25010620240045619
|
01/06/2024
|
Surksha Patel
|
1704003051WL001969
|
Surksha Patel
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
SurkshaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHANDER
|
MP-04-003-051-003/627
(TATARPUR)
|
1704003051NRG25010620240045620
|
01/06/2024
|
Vishal Niranjan
|
1704003051WL001969
|
Vishal Niranjan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
VishalNiranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHANDER
|
MP-04-003-051-003/643
(TATARPUR)
|
1704003051NRG25010620240045628
|
01/06/2024
|
Ramakant Mishra
|
1704003051WL001970
|
Ramakant Mishra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
RamakantMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHANDER
|
MP-04-003-051-003/644
(TATARPUR)
|
1704003051NRG25010620240045629
|
01/06/2024
|
Suman
|
1704003051WL001970
|
Suman
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHANDER
|
MP-04-003-051-003/647
(TATARPUR)
|
1704003051NRG25010620240045631
|
01/06/2024
|
Poonam Niranjan
|
1704003051WL001970
|
Poonam Niranjan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
PoonamNiranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHANDER
|
MP-04-003-051-003/650
(TATARPUR)
|
1704003051NRG25010620240045633
|
01/06/2024
|
Mayadevi
|
1704003051WL001970
|
Mayadevi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Mayadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHANDER
|
MP-04-003-051-003/655
(TATARPUR)
|
1704003051NRG25010620240045634
|
01/06/2024
|
Geeta Devi
|
1704003051WL001970
|
Geeta Devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
GeetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150660
|
150660
|
|
|
|
|
|
|
|
|
155
|
BHANDER
|
MP-04-003-010-002/15-B
(RAKHRA)
|
1704003010NRG25310520240044351
|
01/06/2024
|
amit sharma
|
1704003010WL001927
|
amit sharma
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
amitsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
156
|
BHANDER
|
MP-04-003-010-002/101
(RAKHRA)
|
1704003010NRG25310520240044352
|
01/06/2024
|
Mukesh
|
1704003010WL001928
|
Mukesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHANDER
|
MP-04-003-010-002/34
(RAKHRA)
|
1704003010NRG25310520240044361
|
01/06/2024
|
umacharan
|
1704003010WL001928
|
umacharan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
umacharan
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHANDER
|
MP-04-003-010-002/44
(RAKHRA)
|
1704003010NRG25310520240044362
|
01/06/2024
|
santosh
|
1704003010WL001928
|
santosh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHANDER
|
MP-04-003-010-002/46
(RAKHRA)
|
1704003010NRG25310520240044364
|
01/06/2024
|
parshuram
|
1704003010WL001928
|
parshuram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
parshuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHANDER
|
MP-04-003-010-002/75
(RAKHRA)
|
1704003010NRG25310520240044366
|
01/06/2024
|
vinod
|
1704003010WL001928
|
vinod
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BHANDER
|
MP-04-003-010-002/75
(RAKHRA)
|
1704003010NRG25310520240044367
|
01/06/2024
|
vinod
|
1704003010WL001928
|
vinod
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
BHANDER
|
MP-04-003-011-002/195
(SOHAN)
|
1704003015NRG25310520240045457
|
01/06/2024
|
MAHADEVI DHAKAD
|
1704003015WL001960
|
MAHADEVI DHAKAD
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
MAHADEVIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHANDER
|
MP-04-003-011-002/198
(SOHAN)
|
1704003015NRG25310520240045460
|
01/06/2024
|
omprakash Parihar
|
1704003015WL001960
|
omprakash Parihar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
omprakashParihar
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHANDER
|
MP-04-003-013-001/148
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044261
|
01/06/2024
|
bahid khan
|
1704003013WL001924
|
bahid khan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
bahidkhan
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHANDER
|
MP-04-003-013-001/149
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044262
|
01/06/2024
|
sarukh
|
1704003013WL001924
|
sarukh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
sarukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHANDER
|
MP-04-003-013-001/209
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044264
|
01/06/2024
|
abjal khan
|
1704003013WL001924
|
abjal khan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
abjalkhan
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHANDER
|
MP-04-003-013-001/248
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044280
|
01/06/2024
|
PIYUSH
|
1704003013WL001924
|
PIYUSH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
PIYUSH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHANDER
|
MP-04-003-013-001/251
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044282
|
01/06/2024
|
sharda kaurav
|
1704003013WL001924
|
sharda kaurav
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
shardakaurav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
BHANDER
|
MP-04-003-013-001/69-B
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044287
|
01/06/2024
|
suman
|
1704003013WL001924
|
suman
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHANDER
|
MP-04-003-015-001/43
(RAMNER)
|
1704003015NRG25310520240045463
|
01/06/2024
|
atmaram
|
1704003015WL001960
|
atmaram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHANDER
|
MP-04-003-015-001/53
(RAMNER)
|
1704003015NRG25310520240045464
|
01/06/2024
|
MUKTESWAR SINGH DHAKAR
|
1704003015WL001960
|
MUKTESWAR SINGH DHAKAR
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
MUKTESWARSINGHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
172
|
BHANDER
|
MP-04-003-033-001/128
(BILHETI)
|
1704003033NRG25310520240045538
|
01/06/2024
|
dheerendra
|
1704003033WL001966
|
dheerendra
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
dheerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHANDER
|
MP-04-003-033-001/13
(BILHETI)
|
1704003033NRG25310520240045539
|
01/06/2024
|
Jayram
|
1704003033WL001966
|
Jayram
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHANDER
|
MP-04-003-033-001/144
(BILHETI)
|
1704003033NRG25310520240045541
|
01/06/2024
|
Pancham pal
|
1704003033WL001966
|
Pancham pal
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Panchampal
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHANDER
|
MP-04-003-033-001/232
(BILHETI)
|
1704003033NRG25310520240045585
|
01/06/2024
|
parsram
|
1704003033WL001968
|
parsram
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
parsram
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHANDER
|
MP-04-003-033-001/237
(BILHETI)
|
1704003033NRG25310520240045587
|
01/06/2024
|
KALLU
|
1704003033WL001968
|
KALLU
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHANDER
|
MP-04-003-033-001/57
(BILHETI)
|
1704003033NRG25310520240045572
|
01/06/2024
|
parshuram
|
1704003033WL001967
|
parshuram
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
parshuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BHANDER
|
MP-04-003-033-002/44
(BILHETI)
|
1704003033NRG25310520240045575
|
01/06/2024
|
khushiram
|
1704003033WL001967
|
khushiram
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
khushiram
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHANDER
|
MP-04-003-033-002/66
(BILHETI)
|
1704003033NRG25310520240045576
|
01/06/2024
|
Bissram
|
1704003033WL001967
|
Bissram
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Bissram
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHANDER
|
MP-04-003-033-002/84
(BILHETI)
|
1704003033NRG25310520240045581
|
01/06/2024
|
Devendra Singh
|
1704003033WL001967
|
Devendra Singh
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHANDER
|
MP-04-003-037-002/303
(DHARAMPURA)
|
1704003037NRG25310520240045135
|
01/06/2024
|
mansharam
|
1704003037WL001946
|
mansharam
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHANDER
|
MP-04-003-037-002/304
(DHARAMPURA)
|
1704003037NRG25310520240045138
|
01/06/2024
|
khushiram
|
1704003037WL001946
|
khushiram
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
khushiram
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHANDER
|
MP-04-003-037-002/307
(DHARAMPURA)
|
1704003037NRG25310520240045184
|
01/06/2024
|
malkhan
|
1704003037WL001949
|
malkhan
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHANDER
|
MP-04-003-037-002/321
(DHARAMPURA)
|
1704003037NRG25310520240045140
|
01/06/2024
|
MOHAR SINGH
|
1704003037WL001946
|
MOHAR SINGH
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
MOHARSINGH
|
BANK OF BARODA(606985)
|
|
185
|
BHANDER
|
MP-04-003-037-002/322
(DHARAMPURA)
|
1704003037NRG25310520240045142
|
01/06/2024
|
vinod
|
1704003037WL001946
|
vinod
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHANDER
|
MP-04-003-043-003/242
(BAGPURA)
|
1704003043NRG25310520240044835
|
01/06/2024
|
Ramdevi
|
1704003043WL001937
|
Ramdevi
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHANDER
|
MP-04-003-043-003/266
(BAGPURA)
|
1704003043NRG25310520240044845
|
01/06/2024
|
ramrati
|
1704003043WL001937
|
ramrati
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHANDER
|
MP-04-003-043-003/287
(BAGPURA)
|
1704003043NRG25310520240044851
|
01/06/2024
|
Sagun Singh
|
1704003043WL001937
|
Sagun Singh
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
SagunSingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHANDER
|
MP-04-003-045-002/48
(MADHOPURA)
|
1704003045NRG25310520240044375
|
01/06/2024
|
kailash
|
1704003045WL001929
|
kailash
|
00415
|
SBIN0012154
|
972
|
972
|
Processed
|
05/06/2024
|
|
245315874
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHANDER
|
MP-04-003-045-002/70
(MADHOPURA)
|
1704003045NRG25310520240044379
|
01/06/2024
|
roop singh
|
1704003045WL001929
|
roop singh
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245315874
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHANDER
|
MP-04-003-051-003/274
(TATARPUR)
|
1704003051NRG25010620240045610
|
01/06/2024
|
Umesh
|
1704003051WL001969
|
Umesh
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28431
|
28431
|
|
|
|
|
|
|
|
|
192
|
BHANDER
|
MP-04-003-013-001/135
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044260
|
01/06/2024
|
raju singh
|
1704003013WL001924
|
raju singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
rajusingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHANDER
|
MP-04-003-013-001/69-B
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044286
|
01/06/2024
|
ravindra singh
|
1704003013WL001924
|
ravindra singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
ravindrasingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHANDER
|
MP-04-003-033-001/132
(BILHETI)
|
1704003033NRG25310520240045540
|
01/06/2024
|
mansukh
|
1704003033WL001966
|
mansukh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
mansukh
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHANDER
|
MP-04-003-033-001/138
(BILHETI)
|
1704003033NRG25310520240045583
|
01/06/2024
|
Ramkesh
|
1704003033WL001968
|
Ramkesh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHANDER
|
MP-04-003-033-001/232
(BILHETI)
|
1704003033NRG25310520240045586
|
01/06/2024
|
SONAM
|
1704003033WL001968
|
SONAM
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHANDER
|
MP-04-003-033-001/308
(BILHETI)
|
1704003033NRG25310520240045601
|
01/06/2024
|
ramasindur singh
|
1704003033WL001968
|
ramasindur singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
ramasindursingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHANDER
|
MP-04-003-033-001/325
(BILHETI)
|
1704003033NRG25310520240045603
|
01/06/2024
|
rajabhaiya
|
1704003033WL001968
|
rajabhaiya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHANDER
|
MP-04-003-037-002/25-A
(DHARAMPURA)
|
1704003037NRG25310520240045134
|
01/06/2024
|
radha yadav
|
1704003037WL001946
|
radha yadav
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
radhayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BHANDER
|
MP-04-003-037-002/307-A
(DHARAMPURA)
|
1704003037NRG25310520240045186
|
01/06/2024
|
rakesh dohre
|
1704003037WL001949
|
rakesh dohre
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
rakeshdohre
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHANDER
|
MP-04-003-037-002/308
(DHARAMPURA)
|
1704003037NRG25310520240045139
|
01/06/2024
|
jitendrakumar prajapati
|
1704003037WL001946
|
jitendrakumar prajapati
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
jitendrakumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHANDER
|
MP-04-003-037-002/58-A
(DHARAMPURA)
|
1704003037NRG25310520240045192
|
01/06/2024
|
chandan dohare
|
1704003037WL001949
|
chandan dohare
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
chandandohare
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHANDER
|
MP-04-003-037-002/58-A
(DHARAMPURA)
|
1704003037NRG25310520240045191
|
01/06/2024
|
DHANIRAM
|
1704003037WL001949
|
DHANIRAM
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHANDER
|
MP-04-003-043-003/115
(BAGPURA)
|
1704003043NRG25310520240044825
|
01/06/2024
|
Asharam kushwaha
|
1704003043WL001937
|
Asharam kushwaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Asharamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHANDER
|
MP-04-003-043-003/156
(BAGPURA)
|
1704003043NRG25310520240044830
|
01/06/2024
|
SHANTI
|
1704003043WL001937
|
SHANTI
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BHANDER
|
MP-04-003-043-003/249
(BAGPURA)
|
1704003043NRG25310520240044837
|
01/06/2024
|
suman
|
1704003043WL001937
|
suman
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BHANDER
|
MP-04-003-043-003/263
(BAGPURA)
|
1704003043NRG25310520240044844
|
01/06/2024
|
rajkumari
|
1704003043WL001937
|
rajkumari
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHANDER
|
MP-04-003-043-003/334
(BAGPURA)
|
1704003043NRG25310520240044857
|
01/06/2024
|
Gopichandra kushvaha
|
1704003043WL001937
|
Gopichandra kushvaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Gopichandrakushvaha
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHANDER
|
MP-04-003-043-003/366
(BAGPURA)
|
1704003043NRG25310520240044863
|
01/06/2024
|
kishna devi dohare
|
1704003043WL001937
|
kishna devi dohare
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
kishnadevidohare
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHANDER
|
MP-04-003-043-003/382
(BAGPURA)
|
1704003043NRG25310520240044866
|
01/06/2024
|
SHANTIDEVI
|
1704003043WL001937
|
SHANTIDEVI
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
SHANTIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BHANDER
|
MP-04-003-043-003/385
(BAGPURA)
|
1704003043NRG25310520240044867
|
01/06/2024
|
Ramshri
|
1704003043WL001937
|
Ramshri
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHANDER
|
MP-04-003-043-003/389
(BAGPURA)
|
1704003043NRG25310520240044868
|
01/06/2024
|
URMILA
|
1704003043WL001937
|
URMILA
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHANDER
|
MP-04-003-043-003/400
(BAGPURA)
|
1704003043NRG25310520240044874
|
01/06/2024
|
Laxmi Devi
|
1704003043WL001937
|
Laxmi Devi
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
LaxmiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BHANDER
|
MP-04-003-043-003/466
(BAGPURA)
|
1704003043NRG25310520240044878
|
01/06/2024
|
Sunita
|
1704003043WL001937
|
Sunita
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHANDER
|
MP-04-003-043-003/474
(BAGPURA)
|
1704003043NRG25310520240044879
|
01/06/2024
|
Rajan
|
1704003043WL001937
|
Rajan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHANDER
|
MP-04-003-043-003/475
(BAGPURA)
|
1704003043NRG25310520240044880
|
01/06/2024
|
Pushpa
|
1704003043WL001937
|
Pushpa
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHANDER
|
MP-04-003-045-002/84
(MADHOPURA)
|
1704003045NRG25310520240044380
|
01/06/2024
|
Monu
|
1704003045WL001929
|
Monu
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245315874
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHANDER
|
MP-04-003-051-003/12
(TATARPUR)
|
1704003051NRG25010620240045605
|
01/06/2024
|
Dayal
|
1704003051WL001969
|
Dayal
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Dayal
|
PUNJAB & SIND BANK(607087)
|
|
219
|
BHANDER
|
MP-04-003-051-003/158
(TATARPUR)
|
1704003051NRG25010620240045606
|
01/06/2024
|
lalta prasad
|
1704003051WL001969
|
lalta prasad
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
laltaprasad
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHANDER
|
MP-04-003-051-003/173
(TATARPUR)
|
1704003051NRG25010620240045607
|
01/06/2024
|
KALYAN
|
1704003051WL001969
|
KALYAN
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
KALYAN
|
CANARA BANK(508532)
|
|
221
|
BHANDER
|
MP-04-003-051-003/41
(TATARPUR)
|
1704003051NRG25010620240045617
|
01/06/2024
|
patiram
|
1704003051WL001969
|
patiram
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHANDER
|
MP-04-003-051-003/638
(TATARPUR)
|
1704003051NRG25010620240045626
|
01/06/2024
|
Deepak Basediya
|
1704003051WL001970
|
Deepak Basediya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
DeepakBasediya
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHANDER
|
MP-04-003-051-003/639
(TATARPUR)
|
1704003051NRG25010620240045627
|
01/06/2024
|
Sudeep Basediya
|
1704003051WL001970
|
Sudeep Basediya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
SudeepBasediya
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHANDER
|
MP-04-003-051-003/649
(TATARPUR)
|
1704003051NRG25010620240045632
|
01/06/2024
|
Brakioshor
|
1704003051WL001970
|
Brakioshor
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Brakioshor
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHANDER
|
MP-04-003-051-003/657
(TATARPUR)
|
1704003051NRG25010620240045636
|
01/06/2024
|
Bhagwan Singh
|
1704003051WL001970
|
Bhagwan Singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
BhagwanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49329
|
49329
|
|
|
|
|
|
|
|
|
226
|
BHANDER
|
MP-04-003-010-002/15-B
(RAKHRA)
|
1704003010NRG25310520240044350
|
01/06/2024
|
Narayandas
|
1704003010WL001927
|
Narayandas
|
00415
|
SBIN0030124
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Narayandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
227
|
BHANDER
|
MP-04-003-026-001/1099
(GODAN)
|
1704003026NRG25310520240045528
|
01/06/2024
|
Laxminarayan
|
1704003026WL001965
|
Laxminarayan
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245315874
|
|
Laxminarayan
|
CANARA BANK(508532)
|
|
228
|
BHANDER
|
MP-04-003-026-001/42-A
(GODAN)
|
1704003026NRG25310520240045529
|
01/06/2024
|
badami
|
1704003026WL001965
|
badami
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245315874
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHANDER
|
MP-04-003-026-001/42-A
(GODAN)
|
1704003026NRG25310520240045530
|
01/06/2024
|
bhagvan singh
|
1704003026WL001965
|
bhagvan singh
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245315874
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHANDER
|
MP-04-003-026-001/42-A
(GODAN)
|
1704003026NRG25310520240045531
|
01/06/2024
|
valvati
|
1704003026WL001965
|
valvati
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245315874
|
|
valvati
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHANDER
|
MP-04-003-026-001/47-A
(GODAN)
|
1704003026NRG25310520240045532
|
01/06/2024
|
malti
|
1704003026WL001965
|
malti
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245315874
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHANDER
|
MP-04-003-026-001/498-A
(GODAN)
|
1704003026NRG25310520240045533
|
01/06/2024
|
Swami sharan yadav
|
1704003026WL001965
|
Swami sharan yadav
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245315874
|
|
Swamisharanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
233
|
BHANDER
|
MP-04-003-010-002/211
(RAKHRA)
|
1704003010NRG25310520240044357
|
01/06/2024
|
Anand
|
1704003010WL001928
|
Anand
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHANDER
|
MP-04-003-010-002/212
(RAKHRA)
|
1704003010NRG25310520240044358
|
01/06/2024
|
anup parihar
|
1704003010WL001928
|
anup parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
anupparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHANDER
|
MP-04-003-013-001/224
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044265
|
01/06/2024
|
akhilesh kaurav
|
1704003013WL001924
|
akhilesh kaurav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
akhileshkaurav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BHANDER
|
MP-04-003-013-001/238
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044273
|
01/06/2024
|
kiran
|
1704003013WL001924
|
kiran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BHANDER
|
MP-04-003-013-001/240
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044275
|
01/06/2024
|
shailendra
|
1704003013WL001924
|
shailendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BHANDER
|
MP-04-003-013-001/306
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044283
|
01/06/2024
|
rahul kaurav
|
1704003013WL001924
|
rahul kaurav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
rahulkaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BHANDER
|
MP-04-003-013-001/306
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044284
|
01/06/2024
|
rashmi
|
1704003013WL001924
|
rashmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BHANDER
|
MP-04-003-013-001/307
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044285
|
01/06/2024
|
maya kaurav
|
1704003013WL001924
|
maya kaurav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
mayakaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BHANDER
|
MP-04-003-033-001/111
(BILHETI)
|
1704003033NRG25310520240045535
|
01/06/2024
|
Dayashankar
|
1704003033WL001966
|
Dayashankar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Dayashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BHANDER
|
MP-04-003-033-001/152
(BILHETI)
|
1704003033NRG25310520240045542
|
01/06/2024
|
janved
|
1704003033WL001966
|
janved
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BHANDER
|
MP-04-003-033-001/200
(BILHETI)
|
1704003033NRG25310520240045545
|
01/06/2024
|
KAILASH
|
1704003033WL001966
|
KAILASH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BHANDER
|
MP-04-003-033-001/228
(BILHETI)
|
1704003033NRG25310520240045565
|
01/06/2024
|
Ramniranjan
|
1704003033WL001967
|
Ramniranjan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Ramniranjan
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHANDER
|
MP-04-003-033-001/265
(BILHETI)
|
1704003033NRG25310520240045549
|
01/06/2024
|
AJABSINGH
|
1704003033WL001966
|
AJABSINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
AJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BHANDER
|
MP-04-003-033-001/291
(BILHETI)
|
1704003033NRG25310520240045598
|
01/06/2024
|
manohar singh
|
1704003033WL001968
|
manohar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
manoharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BHANDER
|
MP-04-003-033-001/293
(BILHETI)
|
1704003033NRG25310520240045550
|
01/06/2024
|
AKHLESH
|
1704003033WL001966
|
AKHLESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
AKHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BHANDER
|
MP-04-003-033-001/294
(BILHETI)
|
1704003033NRG25310520240045551
|
01/06/2024
|
SARMAN SINGH PAL
|
1704003033WL001966
|
SARMAN SINGH PAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
SARMANSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BHANDER
|
MP-04-003-033-001/295
(BILHETI)
|
1704003033NRG25310520240045552
|
01/06/2024
|
manoj banshkar
|
1704003033WL001966
|
manoj banshkar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
manojbanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHANDER
|
MP-04-003-033-001/296
(BILHETI)
|
1704003033NRG25310520240045553
|
01/06/2024
|
ayodhya pal
|
1704003033WL001966
|
ayodhya pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
ayodhyapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BHANDER
|
MP-04-003-033-001/300
(BILHETI)
|
1704003033NRG25310520240045554
|
01/06/2024
|
khachore
|
1704003033WL001966
|
khachore
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
khachore
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BHANDER
|
MP-04-003-033-002/20
(BILHETI)
|
1704003033NRG25310520240045559
|
01/06/2024
|
Sripal
|
1704003033WL001966
|
Sripal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Sripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BHANDER
|
MP-04-003-033-002/99
(BILHETI)
|
1704003033NRG25310520240045562
|
01/06/2024
|
ramashanker
|
1704003033WL001966
|
ramashanker
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
ramashanker
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
254
|
BHANDER
|
MP-04-003-010-002/151-B
(RAKHRA)
|
1704003010NRG25310520240044354
|
01/06/2024
|
Deepak jatav
|
1704003010WL001928
|
Deepak jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Deepakjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BHANDER
|
MP-04-003-010-002/155-B
(RAKHRA)
|
1704003010NRG25310520240044355
|
01/06/2024
|
Ravi
|
1704003010WL001928
|
Ravi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BHANDER
|
MP-04-003-010-002/159-B
(RAKHRA)
|
1704003010NRG25310520240044356
|
01/06/2024
|
Vikram
|
1704003010WL001928
|
Vikram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BHANDER
|
MP-04-003-011-002/200
(SOHAN)
|
1704003015NRG25310520240045461
|
01/06/2024
|
SHEETAL DEVI
|
1704003015WL001960
|
SHEETAL DEVI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
SHEETALDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BHANDER
|
MP-04-003-013-001/160
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044263
|
01/06/2024
|
hanuman
|
1704003013WL001924
|
hanuman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
hanuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BHANDER
|
MP-04-003-013-001/240
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044276
|
01/06/2024
|
gudan
|
1704003013WL001924
|
gudan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
gudan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BHANDER
|
MP-04-003-013-001/245
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044279
|
01/06/2024
|
Sheetal Kaurav
|
1704003013WL001924
|
Sheetal Kaurav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
SheetalKaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BHANDER
|
MP-04-003-013-001/251
(KHIRIYA-ALAM)
|
1704003013NRG25300520240044281
|
01/06/2024
|
ramu
|
1704003013WL001924
|
ramu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BHANDER
|
MP-04-003-026-001/499-A
(GODAN)
|
1704003026NRG25310520240045534
|
01/06/2024
|
Anup Kumar yadav
|
1704003026WL001965
|
Anup Kumar yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245315874
|
|
AnupKumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BHANDER
|
MP-04-003-033-001/137
(BILHETI)
|
1704003033NRG25310520240045563
|
01/06/2024
|
chatur singh
|
1704003033WL001967
|
chatur singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
chatursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BHANDER
|
MP-04-003-033-001/288
(BILHETI)
|
1704003033NRG25310520240045568
|
01/06/2024
|
Shriram
|
1704003033WL001967
|
Shriram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
BHANDER
|
MP-04-003-033-001/301
(BILHETI)
|
1704003033NRG25310520240045599
|
01/06/2024
|
chandrapal
|
1704003033WL001968
|
chandrapal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
chandrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BHANDER
|
MP-04-003-033-001/301
(BILHETI)
|
1704003033NRG25310520240045600
|
01/06/2024
|
nisha
|
1704003033WL001968
|
nisha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BHANDER
|
MP-04-003-033-001/303
(BILHETI)
|
1704003033NRG25310520240045555
|
01/06/2024
|
Raghvendra pal
|
1704003033WL001966
|
Raghvendra pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Raghvendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BHANDER
|
MP-04-003-033-001/305
(BILHETI)
|
1704003033NRG25310520240045571
|
01/06/2024
|
Sukai rajak
|
1704003033WL001967
|
Sukai rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
Sukairajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BHANDER
|
MP-04-003-033-001/308
(BILHETI)
|
1704003033NRG25310520240045602
|
01/06/2024
|
preeti devi
|
1704003033WL001968
|
preeti devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
preetidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BHANDER
|
MP-04-003-037-001/403-A
(DHARAMPURA)
|
1704003037NRG25310520240045133
|
01/06/2024
|
ajay pal
|
1704003037WL001946
|
ajay pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
ajaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BHANDER
|
MP-04-003-037-002/307-A
(DHARAMPURA)
|
1704003037NRG25310520240045187
|
01/06/2024
|
sarvesh
|
1704003037WL001949
|
sarvesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
sarvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
272
|
BHANDER
|
MP-04-003-033-001/268
(BILHETI)
|
1704003033NRG25310520240045591
|
01/06/2024
|
SEEMA DEVI
|
1704003033WL001968
|
SEEMA DEVI
|
00697
|
BKID0MG9021
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
SEEMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
273
|
BHANDER
|
MP-04-003-010-002/44
(RAKHRA)
|
1704003010NRG25310520240044363
|
01/06/2024
|
kamla devi
|
1704003010WL001928
|
kamla devi
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
kamladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BHANDER
|
MP-04-003-010-002/46
(RAKHRA)
|
1704003010NRG25310520240044365
|
01/06/2024
|
kailashi
|
1704003010WL001928
|
kailashi
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
kailashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
275
|
BHANDER
|
MP-04-003-037-002/34-A
(DHARAMPURA)
|
1704003037NRG25310520240045143
|
01/06/2024
|
nilam
|
1704003037WL001946
|
nilam
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
nilam
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BHANDER
|
MP-04-003-037-002/372
(DHARAMPURA)
|
1704003037NRG25310520240045189
|
01/06/2024
|
rajendra singh dodre
|
1704003037WL001949
|
rajendra singh dodre
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
rajendrasinghdodre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
277
|
BHANDER
|
MP-04-003-011-002/99
(SOHAN)
|
1704003015NRG25310520240045462
|
01/06/2024
|
PREETAM
|
1704003015WL001960
|
PREETAM
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
PREETAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BHANDER
|
MP-04-003-037-002/307
(DHARAMPURA)
|
1704003037NRG25310520240045185
|
01/06/2024
|
kallan
|
1704003037WL001949
|
kallan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
kallan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BHANDER
|
MP-04-003-037-002/341
(DHARAMPURA)
|
1704003037NRG25310520240045144
|
01/06/2024
|
radha
|
1704003037WL001946
|
radha
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BHANDER
|
MP-04-003-037-002/373
(DHARAMPURA)
|
1704003037NRG25310520240045190
|
01/06/2024
|
urmila devi dohre
|
1704003037WL001949
|
urmila devi dohre
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
urmiladevidohre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
281
|
BHANDER
|
MP-04-003-011-002/182
(SOHAN)
|
1704003015NRG25310520240045456
|
01/06/2024
|
Pooja Vishkarma
|
1704003015WL001960
|
Pooja Vishkarma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
PoojaVishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BHANDER
|
MP-04-003-011-002/197
(SOHAN)
|
1704003015NRG25310520240045459
|
01/06/2024
|
Mangal Singh Dhakad
|
1704003015WL001960
|
Mangal Singh Dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
MangalSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHANDER
|
MP-04-003-033-001/335
(BILHETI)
|
1704003033NRG25310520240045556
|
01/06/2024
|
veerpal singh
|
1704003033WL001966
|
veerpal singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245315874
|
|
veerpalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403866
|
403866
|
|
|
|
|
|
|
|